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Littelfuse LFUS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Littelfuse in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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, except share and per share data) | (Unaudited) / June 27,2026 | December 27,2025 |
|---|---|---|
| Investments | 11,923 | 20,010 |
| Deferred income taxes | 4,977 | 5,255 |
| Right of use lease assets | 81,729 | 86,263 |
| Other long-term assets | 59,709 | 62,976 |
| Total assets | $4,012,479 | $3,956,796 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $248,972 | $211,079 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Littelfuse's deferred tax assets and other non-current assets?
- Littelfuse (LFUS) reported deferred tax assets and other non-current assets of $59.71M in Q2 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 5.4% year-over-year, from $56.65M to $59.71M.
- 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.
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