Income tax expense · 2011–2025
Littelfuse income tax expense
$75.3M+45.7% · FY2025
Littelfuse (LFUS) reported $75.3M in income tax expense for fiscal 2025, +45.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-27 | $75.3M | +45.7% | Open → |
| FY20242024-12-28 | $51.7M | −25.2% | Open → |
| FY20232023-12-30 | $69.1M | −0.9% | Open → |
| FY20222022-12-31 | $69.7M | +21.9% | Open → |
| FY20212022-01-01 | $57.2M | +83.0% | Open → |
| FY20202020-12-26 | $31.3M | +16.7% | Open → |
| FY20192019-12-28 | $26.8M | −33.6% | Open → |
| FY20182018-12-29 | $40.4M | −52.2% | Open → |
| FY20172017-12-30 | $84.5M | +349.9% | Open → |
| FY20162016-12-31 | $18.8M | −23.3% | Open → |
| FY20152016-01-02 | $24.5M | −27.0% | Open → |
| FY20142014-12-27 | $33.5M | −5.4% | Open → |
| FY20132013-12-28 | $35.5M | +43.4% | Open → |
| FY20122012-12-29 | $24.7M | −12.0% | Open → |
| FY20112011-12-31 | $28.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +7.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Littelfuse income tax expense |url=https://companiesranked.com/en/company/littelfuse/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Littelfuse income tax expense. CompaniesRanked. https://companiesranked.com/en/company/littelfuse/income-tax-expenseBibTeX
@misc{companiesranked-en-company-littelfuse-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Littelfuse income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/littelfuse/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-009585 · February 19, 2026
{{cite web |title=Littelfuse income tax expense — 10-K (0001628280-26-009585) |url=https://www.sec.gov/Archives/edgar/data/889331/000162828026009585/lfus-20251227.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.