LITTELFUSE INC /DE Annual Income Tax Expense (Benefit) in USD from 2009 to 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 2009 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $51.7M -$17.4M -25.2% Dec 31, 2023 Dec 28, 2024 10-K 2025-03-13
2023 $69.1M -$625K -0.9% Jan 1, 2023 Dec 30, 2023 10-K 2025-03-13
2022 $69.7M +$12.5M +21.9% Jan 2, 2022 Dec 31, 2022 10-K 2025-03-13
2021 $57.2M +$26M +83% Dec 27, 2020 Jan 1, 2022 10-K 2024-02-16
2020 $31.3M +$4.47M +16.7% Dec 29, 2019 Dec 26, 2020 10-K 2023-02-16
2019 $26.8M -$13.6M -33.6% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-17
2018 $40.4M -$44.1M -52.2% Dec 31, 2017 Dec 29, 2018 10-K 2021-02-18
2017 $84.5M +$65.7M +350% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-21
2016 $18.8M -$5.7M -23.3% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $24.5M -$9.06M -27% Jan 4, 2015 Jan 2, 2016 10-K 2016-03-01
2014 $33.5M -$1.91M -5.37% Dec 29, 2013 Dec 27, 2014 10-K 2017-02-27
2013 $35.5M +$10.7M +43.4% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-01
2012 $24.7M -$3.36M -12% Jan 1, 2012 Dec 29, 2012 10-K 2015-02-24
2011 $28.1M -$939K -3.24% Jan 2, 2011 Dec 31, 2011 10-K/A 2014-07-23
2010 $29M +$27.6M +1935% Jan 3, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $1.43M 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.