Skip to content
Screener

Littelfuse LFUS Cumulative Gross Losses and Impairments

Cumulative Gross Losses and Impairments at other companies

Element Solutions logo
Element SolutionsESI
$46.6M0.0%
Vishay Intertechnology logo
Vishay IntertechnologyVSH
$0
Semtech logo
SemtechSMTC

Segments

By segment

See full
Electronics$296.58M
Industrial$47.3M-3.0%
Transportation$44.34M-0.6%

Other financials

Income statement

See full
Revenue$738.8M+20.4%
Gross profit$306.1M+31.9%
Operating income$119.7M+29.0%
Net income$89.4M+55.9%
EPS (diluted)$3.49+51.7%

Balance sheet

See full
Cash & equivalents$629.9M-8.3%
Total debt$697.8M-21.2%
Total equity$2.6B+0.8%
Total assets$4.0B-1.3%

Cash flow

See full
Operating cash flow$146.2M+77.3%
CapEx$18.9M+91.2%
Free cash flow$127.3M+75.4%

Valuation

See full
Market cap$11.71B+89.7%
Enterprise value$11.78B+84.8%
P/S4.5×+1.8×

Profitability

See full
Gross margin39.3%+2.5pp
Operating margin12.4%-3.6pp
Net margin-0.3%
FCF margin17%+3.1pp

Returns & leverage

See full
Return on equity-0.3%
Debt / equity0.3×-0.1×
Current ratio2.8×-1.3×

Where this comes from

Reported directly by Littelfuse in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Littelfuse’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 1:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050481
(in thousands) / Net goodwill as of December 27, 2025ElectronicsTransportationIndustrialTotal
Total724,329197,399289,6831,211,411
Changes during 2026:
Adjustments (a)8,6348,634
Foreign currency translation adjustments(12,651)(1,275)(2,258)(16,184)
Net goodwill as of June 27, 2026
Gross goodwill as of June 27, 20261,008,254240,467343,3561,592,077
Accumulated impairment losses as of June 27, 2026(296,576)(44,343)(47,297)(388,216)
Total$711,678$196,124$296,059$1,203,861

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Littelfuse's cumulative gross losses and impairments?
Littelfuse (LFUS) reported cumulative gross losses and impairments of $388.22M in Q2 2026.
How has Littelfuse's cumulative gross losses and impairments changed year-over-year?
Littelfuse's cumulative gross losses and impairments increased by 315.9% year-over-year, from $93.34M to $388.22M.
What is the long-term trend for Littelfuse's cumulative gross losses and impairments?
Over 5 years (2020 to 2025), Littelfuse's cumulative gross losses and impairments has grown at a 54.3% compound annual growth rate (CAGR), from $45.42M to $396.98M.
What does cumulative gross losses and impairments mean?
This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.

Ask your AI about Littelfuse's cumulative gross losses and impairments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude