What is Littelfuse's income taxes payable?

Littelfuse (LFUS) reported income taxes payable of $32.67M in Q2 2026.

How has Littelfuse's income taxes payable changed year-over-year?

Littelfuse's income taxes payable increased by 27.5% year-over-year, from $25.62M to $32.67M.

What is the long-term trend for Littelfuse's income taxes payable?

Over 5 years (2020 to 2025), Littelfuse's income taxes payable has grown at a 6.4% compound annual growth rate (CAGR), from $19.19M to $26.19M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Littelfuse LFUS Income Taxes Payable

Discontinued — last reported Q2 '26

Income Taxes Payable at other companies

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$16.86M+135%

Bel FuseBELFB

$17.81M-2.9%

Sensata TechnologiesST

$17.7M-57.1%

WolfspeedWOLF

$600K-45.5%

Magnachip SemiconductorMX

$45K-13.5%

DiodesDIOD

$18.77M-4.2%

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

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Market cap$10.19B+70.1%

Enterprise value$10.26B+65.6%

P/S3.9×+1.3×

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:AccruedIncomeTaxesCurrent.

The official record: Littelfuse’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Littelfuse's income taxes payable?: Littelfuse (LFUS) reported income taxes payable of $32.67M in Q2 2026.
How has Littelfuse's income taxes payable changed year-over-year?: Littelfuse's income taxes payable increased by 27.5% year-over-year, from $25.62M to $32.67M.
What is the long-term trend for Littelfuse's income taxes payable?: Over 5 years (2020 to 2025), Littelfuse's income taxes payable has grown at a 6.4% compound annual growth rate (CAGR), from $19.19M to $26.19M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.