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Littelfuse LFUS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Littelfuse in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended / June 27,2026 | Three Months Ended / June 28,2025 | Six Months Ended / June 27,2026 | Six Months Ended / June 28,2025 |
|---|---|---|---|---|
| Foreign exchange (gain) loss | (160) | 10,448 | (2,573) | 15,291 |
| Other income, net | (2,919) | (4,452) | (3,049) | (7,967) |
| Income before income taxes | 117,064 | 78,214 | 213,795 | 138,161 |
| Income taxes | 27,659 | 20,872 | 49,243 | 37,248 |
| Net income | $89,405 | $57,342 | $164,552 | $100,913 |
| Earnings per share: | ||||
| Basic | $3.53 | $2.32 | $6.53 | $4.08 |
| Diluted | $3.49 | $2.30 | $6.44 | $4.05 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Littelfuse's income tax?
- Littelfuse (LFUS) reported income tax of $27.66M in Q2 2026.
- How has Littelfuse's income tax changed year-over-year?
- Littelfuse's income tax increased by 32.5% year-over-year, from $20.87M to $27.66M.
- What is the long-term trend for Littelfuse's income tax?
- Over 4 years (2021 to 2025), Littelfuse's income tax has grown at a 7.1% compound annual growth rate (CAGR), from $57.22M to $75.31M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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