Littelfuse LFUS Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Littelfuse in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
The official record: Littelfuse’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Littelfuse's income taxes receivable?
- Littelfuse (LFUS) reported income taxes receivable of $5.24M in Q1 2026.
- How has Littelfuse's income taxes receivable changed year-over-year?
- Littelfuse's income taxes receivable decreased by 36.4% year-over-year, from $8.25M to $5.24M.
- What is the long-term trend for Littelfuse's income taxes receivable?
- Over 5 years (2020 to 2025), Littelfuse's income taxes receivable has grown at a 15.2% compound annual growth rate (CAGR), from $3.03M to $6.14M.
- What does income taxes receivable mean?
- Tax overpayments that the company expects to receive back from the government.
- How do you interpret income taxes receivable?
- Generally neutral, though a large, persistent balance may indicate inefficient tax planning or delayed processing by tax authorities.
- How does income taxes receivable compare across companies?
- Typically low for most companies; significant deviations may warrant investigation into tax audit status.