Skip to content

Littelfuse LFUS Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Amphenol logo
AmphenolAPH
TE Connectivity logo
TE ConnectivityTEL
Eaton Corporation logo
Eaton CorporationETN
nVent Electric plc logo
nVent Electric plcNVT
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
Arrow Electronics logo
Arrow ElectronicsARW

Other financials

Income statement

See full
Revenue$657.0M+18.5%
Gross profit$254.1M+22.6%
Operating income$101.2M+44.2%
Net income$75.1M+72.5%
EPS (diluted)$2.96+69.1%

Balance sheet

See full
Cash & equivalents$483.4M-22.1%
Total debt$700.7M-20.2%
Total equity$2.5B+2.4%
Total assets$3.9B-0.8%

Cash flow

See full
Operating cash flow$80.3M+22.1%
CapEx$14.1M-39.0%
Free cash flow$66.2M+55.1%

Valuation

See full
Market cap$12.13B+75.6%
Enterprise value$12.35B+71.0%
P/S4.9×+1.8×

Profitability

See full
Gross margin38.3%+1.8pp
Operating margin12.4%-3.6pp
Net margin-1.6%
FCF margin15.7%+2.4pp

Returns & leverage

See full
Return on equity-1.6%
Debt / equity0.3×-0.1×
Current ratio2.6×-1.3×

Where this comes from

Reported directly by Littelfuse in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Littelfuse’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Littelfuse's deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Littelfuse's deferred tax assets and other non-current assets?
Littelfuse (LFUS) reported deferred tax assets and other non-current assets of $60.46M in Q1 2026.
How has Littelfuse's deferred tax assets and other non-current assets changed year-over-year?
Littelfuse's deferred tax assets and other non-current assets increased by 23.9% year-over-year, from $48.8M to $60.46M.
What is the long-term trend for Littelfuse's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Littelfuse's deferred tax assets and other non-current assets has grown at a 28.4% compound annual growth rate (CAGR), from $18.02M to $62.98M.