LITTELFUSE INC /DE Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Littelfuse Inc /De quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Littelfuse Inc /De Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $9.09M, a 43.5% decline year-over-year.
  • Littelfuse Inc /De Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was $51.7M, a 25.2% decline year-over-year.
  • Littelfuse Inc /De annual Income Tax Expense (Benefit) for 2024 was $51.7M, a 25.2% decline from 2023.
  • Littelfuse Inc /De annual Income Tax Expense (Benefit) for 2023 was $69.1M, a 0.9% decline from 2022.
  • Littelfuse Inc /De annual Income Tax Expense (Benefit) for 2022 was $69.7M, a 21.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $51.7M $9.09M -$6.98M -43.5% Sep 29, 2024 Dec 28, 2024 10-K 2025-03-13
Q3 2024 $58.7M $19.7M +$2.15M +12.3% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $56.5M $15.7M +$298K +1.94% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $56.2M $7.25M -$12.9M -64% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $69.1M $16.1M +$6.04M +60.3% Oct 1, 2023 Dec 30, 2023 10-K 2025-03-13
Q3 2023 $63.1M $17.5M -$3M -14.6% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $66.1M $15.4M -$7.22M -31.9% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-31
Q1 2023 $73.3M $20.2M +$3.55M +21.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $69.7M $10M +$2.44M +32.2% Oct 2, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 $67.3M $20.5M -$1.03M -4.77% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-01
Q2 2022 $68.3M $22.6M +$9.49M +72.5% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-02
Q1 2022 $58.8M $16.6M +$1.61M +10.8% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-03
Q4 2021 $57.2M $7.59M -$2.35M -23.7% Sep 26, 2021 Jan 1, 2022 10-K 2024-02-16
Q3 2021 $59.6M $21.5M +$9.47M +78.4% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 $50.1M $13.1M +$14.7M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-03
Q1 2021 $35.4M $15M +$4.14M +38.1% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
Q4 2020 $31.3M $9.94M +$8.12M +446% Sep 27, 2020 Dec 26, 2020 10-K 2023-02-16
Q3 2020 $23.2M $12.1M +$6.31M +110% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-27
Q2 2020 $16.8M -$1.59M -$11.4M -116% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-28
Q1 2020 $28.2M $10.9M +$1.41M +14.9% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-28
Q4 2019 $26.8M $1.82M -$5.28M -74.4% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-17
Q3 2019 $32.1M $5.76M -$8.91M -60.7% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $41M $9.78M -$217K -2.17% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-29
Q1 2019 $41.2M $9.45M +$833K +9.67% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $40.4M $7.1M -$47.4M -87% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-18
Q3 2018 $87.8M $14.7M +$1.95M +15.3% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $85.9M $9.99M +$1.27M +14.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $84.6M $8.62M +$80K +0.94% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $84.5M $54.5M +$50M +1111% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-21
Q3 2017 $34.5M $12.7M +$13.1M Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $21.4M $8.72M +$1.86M +27.1% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $19.5M $8.54M +$749K +9.62% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-02
Q4 2016 $18.8M $4.51M -$3.22M -41.7% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $22M -$369K -$1.69M -128% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-01
Q2 2016 $23.7M $6.86M -$2.17M -24% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-02
Q1 2016 $25.9M $7.79M +$1.38M +21.5% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-03
Q4 2015 $24.5M $7.72M +$842K +12.2% Sep 27, 2015 Jan 2, 2016 10-K 2016-03-01
Q3 2015 $23.6M $1.32M -$9.94M -88.3% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-04
Q2 2015 $33.6M $9.03M +$2.05M +29.3% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-05
Q1 2015 $31.5M $6.41M -$2.01M -23.9% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-06
Q4 2014 $33.5M $6.88M -$3.81M -35.6% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-27
Q3 2014 $37.4M $11.3M +$1.73M +18.1% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-30
Q2 2014 $35.6M $6.98M -$1.77M -20.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-31
Q1 2014 $37.4M $8.42M +$1.94M +29.9% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $35.5M $10.7M +$7.86M +279% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-01
Q3 2013 $27.6M $9.53M +$3.28M +52.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $24.3M $8.75M +$313K +3.71% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 $24M $6.48M -$728K -10.1% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $24.7M $2.82M -$595K -17.4% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-24
Q3 2012 $25.3M $6.25M +$132K +2.16% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $25.2M $8.44M -$1.08M -11.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $26.3M $7.21M -$1.82M -20.1% Jan 1, 2012 Mar 31, 2012 10-Q/A 2014-02-18
Q4 2011 $28.1M $3.42M Oct 2, 2011 Dec 31, 2011 10-K/A 2014-07-23
Q3 2011 $6.12M -$4.37M -41.7% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $9.51M +$1.23M +14.9% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-03
Q1 2011 $9.03M Jan 3, 2011 Apr 2, 2011 10-Q 2012-05-03
Q3 2010 $10.5M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-03
Q2 2010 $8.28M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.