Deferred Income Tax Expense (Benefit) of LITTELFUSE INC /DE from 02 Jan 2010 to 29 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LITTELFUSE INC /DE quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 29 Mar 2025.
  • LITTELFUSE INC /DE Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $2,916,000, a 67% increase year-over-year.
  • LITTELFUSE INC /DE annual Deferred Income Tax Expense (Benefit) for 2024 was $2,823,000, a 6237% decline from 2023.
  • LITTELFUSE INC /DE annual Deferred Income Tax Expense (Benefit) for 2023 was $46,000.
  • LITTELFUSE INC /DE annual Deferred Income Tax Expense (Benefit) for 2022 was $22,419,000, a 180% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

LITTELFUSE INC /DE Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,916,000 +$5,895,000 +67% 29 Dec 2024 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q1 2024 $8,811,000 -$10,435,000 -643% 31 Dec 2023 30 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $1,624,000 +$3,736,000 01 Jan 2023 01 Apr 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $2,112,000 -$2,490,000 -659% 02 Jan 2022 02 Apr 2022 10-Q 03 May 2023 2023 Q1
Q1 2021 $378,000 -$238,000 -39% 27 Dec 2020 27 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $616,000 +$688,000 29 Dec 2019 28 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $72,000 -$914,000 -109% 30 Dec 2018 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q1 2018 $842,000 +$226,000 +37% 31 Dec 2017 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q1 2017 $616,000 01 Jan 2017 01 Apr 2017 10-Q 02 May 2018 2018 Q1

LITTELFUSE INC /DE Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,823,000 -$2,869,000 -6237% 31 Dec 2023 28 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $46,000 +$22,465,000 01 Jan 2023 30 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $22,419,000 -$14,399,000 -180% 02 Jan 2022 31 Dec 2022 10-K 13 Mar 2025 2024 FY
2021 $8,020,000 -$4,806,000 -150% 27 Dec 2020 01 Jan 2022 10-K 16 Feb 2024 2023 FY
2020 $3,214,000 -$2,067,000 -180% 29 Dec 2019 26 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $1,147,000 +$3,532,000 +75% 30 Dec 2018 28 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $4,679,000 -$21,742,000 -127% 31 Dec 2017 29 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $17,063,000 +$22,332,000 01 Jan 2017 30 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $5,269,000 -$16,748,000 -146% 03 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $11,479,000 +$15,967,000 28 Dec 2014 02 Jan 2016 10-K 23 Feb 2018 2017 FY
2014 $4,488,000 -$11,128,000 -168% 29 Dec 2013 27 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $6,640,000 +$9,301,000 30 Dec 2012 28 Dec 2013 10-K 01 Mar 2016 2015 FY
2012 $2,661,000 -$1,298,000 -95% 01 Jan 2012 29 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $1,363,000 -$9,147,000 -118% 02 Jan 2011 31 Dec 2011 10-K 23 Jul 2014 2013 FY
2010 $7,784,000 +$10,689,000 03 Jan 2010 01 Jan 2011 10-K 27 Feb 2013 2012 FY
2009 $2,905,000 28 Dec 2008 02 Jan 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.