LITTELFUSE INC /DE Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Littelfuse Inc /De annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Littelfuse Inc /De Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$8.81M, a 643% decline year-over-year.
  • Littelfuse Inc /De annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.82M, a 6237% decline from 2023.
  • Littelfuse Inc /De annual Deferred Income Tax Expense (Benefit) for 2023 was $46K.
  • Littelfuse Inc /De annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.4M, a 180% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.82M -$2.87M -6237% Dec 31, 2023 Dec 28, 2024 10-K 2025-03-13
2023 $46K +$22.5M Jan 1, 2023 Dec 30, 2023 10-K 2025-03-13
2022 -$22.4M -$14.4M -180% Jan 2, 2022 Dec 31, 2022 10-K 2025-03-13
2021 -$8.02M -$4.81M -150% Dec 27, 2020 Jan 1, 2022 10-K 2024-02-16
2020 -$3.21M -$2.07M -180% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-16
2019 -$1.15M +$3.53M +75.5% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
2018 -$4.68M -$21.7M -127% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-18
2017 $17.1M +$22.3M Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 -$5.27M -$16.7M -146% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $11.5M +$16M Dec 28, 2014 Jan 2, 2016 10-K 2018-02-23
2014 -$4.49M -$11.1M -168% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-27
2013 $6.64M +$9.3M Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 -$2.66M -$1.3M -95.2% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-24
2011 -$1.36M -$9.15M -118% Jan 2, 2011 Dec 31, 2011 10-K/A 2014-07-23
2010 $7.78M +$10.7M Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 -$2.91M Dec 28, 2008 Jan 2, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.