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Littelfuse LFUS Electronics — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Littelfuse in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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) / Net goodwill as of December 27, 2025 | Electronics | Transportation | Industrial | Total |
|---|---|---|---|---|
| Total | 724,329 | 197,399 | 289,683 | 1,211,411 |
| Changes during 2026: | ||||
| Adjustments (a) | — | — | 8,634 | 8,634 |
| Foreign currency translation adjustments | (12,651) | (1,275) | (2,258) | (16,184) |
| Net goodwill as of June 27, 2026 | ||||
| Gross goodwill as of June 27, 2026 | 1,008,254 | 240,467 | 343,356 | 1,592,077 |
| Accumulated impairment losses as of June 27, 2026 | (296,576) | (44,343) | (47,297) | (388,216) |
| Total | $711,678 | $196,124 | $296,059 | $1,203,861 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Littelfuse's electronics — goodwill, impaired, accumulated impairment loss?
- Littelfuse (LFUS) reported electronics — goodwill, impaired, accumulated impairment loss of $296.58M in Q2 2026.
- What does electronics — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of all impairment losses recognized against the goodwill of the Electronics segment. This reflects the reduction in the carrying value of goodwill due to declines in the fair value of the reporting unit.
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