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Littelfuse LFUS Industrial — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Electronics
$296.58M
Transportation
$44.34M-0.6%

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Other financials

Income statement

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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

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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

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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$11.71B+89.7%
Enterprise value$11.78B+84.8%
P/S4.5×+1.8×

Profitability

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Gross margin39.3%+2.5pp
Operating margin12.4%-3.6pp
Net margin-0.3%
FCF margin17%+3.1pp

Returns & leverage

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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: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, 2025ElectronicsTransportationIndustrialTotal
Total724,329197,399289,6831,211,411
Changes during 2026:
Adjustments (a)8,6348,634
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, 20261,008,254240,467343,3561,592,077
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 industrial — goodwill, impaired, accumulated impairment loss?
Littelfuse (LFUS) reported industrial — goodwill, impaired, accumulated impairment loss of $47.3M in Q2 2026.
How has Littelfuse's industrial — goodwill, impaired, accumulated impairment loss changed year-over-year?
Littelfuse's industrial — goodwill, impaired, accumulated impairment loss decreased by 3.0% year-over-year, from $48.75M to $47.3M.
What is the long-term trend for Littelfuse's industrial — goodwill, impaired, accumulated impairment loss?
Over 4 years (2021 to 2025), Littelfuse's industrial — goodwill, impaired, accumulated impairment loss has grown at a 51.7% compound annual growth rate (CAGR), from $36.16M to $191.58M.
What does industrial — goodwill, impaired, accumulated impairment loss mean?
The cumulative amount of impairment charges recognized against the goodwill of the Industrial segment over time. This reflects the reduction in the carrying value of acquired assets due to declines in expected future cash flows.

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