Littelfuse LFUS China — Tax holidays

Similar metrics at other companies

CELHChina — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

6.3%0.0pp

TEXChina — Operating Loss Carryforwards

$54M+3.8%

BAXTax holiday income tax benefits

$14.25M-67.6%

BRKRMY — Income Tax Holiday Aggregate Dollar Amount

$1.28M-32.9%

CELHChina — Deferred Tax Assets Operating Loss Carryforwards

$9.7M-34.0%

FTax incentives

-2.2%-0.7pp

Questions, answered.

What is Littelfuse's china — tax holidays?

Littelfuse (LFUS) reported china — tax holidays of $1.65M in Q4 2025.

How has Littelfuse's china — tax holidays changed year-over-year?

Littelfuse's china — tax holidays increased by 32.0% year-over-year, from $1.25M to $1.65M.

What is the long-term trend for Littelfuse's china — tax holidays?

Over 4 years (2021 to 2025), Littelfuse's china — tax holidays has grown at a -4.1% compound annual growth rate (CAGR), from $7.8M to $6.6M.

What does china — tax holidays mean?

The financial value of tax savings realized through government-granted tax incentives in China.

How do you interpret china — tax holidays?

An increase reflects higher utilization of tax incentives or favorable policy changes, directly boosting regional net income.

How does china — tax holidays compare across companies?

Similar to tax incentive disclosures or effective tax rate reconciliations for companies with significant international operations.