Deferred Income Tax Liabilities, Net of LITTELFUSE INC /DE from 02 Jan 2016 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LITTELFUSE INC /DE quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 02 Jan 2016 to 27 Sep 2025.
  • LITTELFUSE INC /DE Deferred Income Tax Liabilities, Net for the quarter ending 27 Sep 2025 was $103,917,000, a 8.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LITTELFUSE INC /DE Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $103,917,000 +$8,363,000 +8.8% 27 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $103,285,000 +$7,071,000 +7.3% 28 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $95,416,000 -$5,339,000 -5.3% 29 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $95,532,000 -$15,288,000 -14% 28 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $95,554,000 -$11,102,000 -10% 28 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $96,214,000 -$7,907,000 -7.6% 29 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $100,755,000 -$8,698,000 -7.9% 30 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $110,820,000 +$10,590,000 +11% 30 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $106,656,000 -$9,939,000 -8.5% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $104,121,000 +$29,835,000 +40% 01 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $109,453,000 +$28,767,000 +36% 01 Apr 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $100,230,000 +$18,941,000 +23% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $116,595,000 +$66,230,000 +132% 01 Oct 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $74,286,000 +$26,768,000 +56% 02 Jul 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $80,686,000 +$29,457,000 +58% 02 Apr 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $81,289,000 +$31,155,000 +62% 01 Jan 2022 10-K 16 Feb 2023 2022 FY
Q3 2021 $50,365,000 +$3,781,000 +8.1% 25 Sep 2021 10-Q 27 Oct 2021 2021 Q3
Q2 2021 $47,518,000 +$956,000 +2.1% 26 Jun 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $51,229,000 +$1,531,000 +3.1% 27 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $50,134,000 +$371,000 +0.75% 26 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $46,584,000 -$5,192,000 -10% 26 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $46,562,000 -$6,477,000 -12% 27 Jun 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $49,698,000 28 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $49,763,000 -$2,090,000 -4% 28 Dec 2019 10-K 18 Feb 2021 2020 FY
Q3 2019 $51,776,000 28 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $53,039,000 29 Jun 2019 10-Q 31 Jul 2019 2019 Q2
Q4 2018 $51,853,000 +$46,642,000 +895% 29 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $5,211,000 -$1,855,000 -26% 30 Dec 2017 10-K 22 Feb 2019 2018 FY
Q3 2017 $7,719,000 +$374,000 +5.1% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $8,826,000 01 Jul 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $8,539,000 01 Apr 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $7,066,000 -$948,000 -12% 31 Dec 2016 10-Q 01 Nov 2017 2017 Q3
Q3 2016 $7,345,000 01 Oct 2016 10-Q 04 Nov 2016 2016 Q3
Q4 2015 $8,014,000 02 Jan 2016 10-K 27 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.