Littelfuse LFUS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Littelfuse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Littelfuse’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Littelfuse's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Littelfuse's deferred taxes?
- Littelfuse (LFUS) reported deferred taxes of -$47K in Q1 2026.
- How has Littelfuse's deferred taxes changed year-over-year?
- Littelfuse's deferred taxes increased by 98.4% year-over-year, from -$2.92M to -$47K.
- What is the long-term trend for Littelfuse's deferred taxes?
- Over 3 years (2021 to 2025), Littelfuse's deferred taxes has grown at a -25.3% compound annual growth rate (CAGR), from -$8.02M to $3.34M.
- What does deferred taxes mean?
- The difference between tax expense reported in financial statements and actual cash taxes paid.
- How do you interpret deferred taxes?
- A significant increase or decrease can signal changes in tax strategy, capital expenditure timing, or accounting policy shifts.
- How does deferred taxes compare across companies?
- Commonly fluctuates based on depreciation schedules and tax jurisdiction changes.