What is Littelfuse's deferred taxes?

Littelfuse (LFUS) reported deferred taxes of -$47K in Q1 2026.

How has Littelfuse's deferred taxes changed year-over-year?

Littelfuse's deferred taxes increased by 98.4% year-over-year, from -$2.92M to -$47K.

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

Over 3 years (2021 to 2025), Littelfuse's deferred taxes has grown at a -25.3% compound annual growth rate (CAGR), from -$8.02M to $3.34M.

Littelfuse LFUS Deferred taxes

Deferred taxes at other companies

Monolithic Power SystemsMPWR

——

HubbellHUBB

——

Other financials

Income statement

See full

Revenue$657.0M+18.5%

Gross profit$254.1M+22.6%

Operating income$101.2M+44.2%

Net income$75.1M+72.5%

EPS (diluted)$2.96+69.1%

Balance sheet

See full

Cash & equivalents$483.4M-22.1%

Total debt$700.7M-20.2%

Total equity$2.5B+2.4%

Total assets$3.9B-0.8%

Cash flow

See full

Operating cash flow$80.3M+22.1%

CapEx$14.1M-39.0%

Free cash flow$66.2M+55.1%

Valuation

See full

Market cap$12.13B+75.6%

Enterprise value$12.35B+71.0%

P/S4.9×+1.8×

Profitability

See full

Gross margin38.3%+1.8pp

Operating margin12.4%-3.6pp

Net margin-1.6%—

FCF margin15.7%+2.4pp

Returns & leverage

See full

Return on equity-1.6%—

Debt / equity0.3×-0.1×

Current ratio2.6×-1.3×

Where this comes from

Reported directly by Littelfuse in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Littelfuse’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Littelfuse's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Littelfuse's deferred taxes?: Littelfuse (LFUS) reported deferred taxes of -$47K in Q1 2026.
How has Littelfuse's deferred taxes changed year-over-year?: Littelfuse's deferred taxes increased by 98.4% year-over-year, from -$2.92M to -$47K.
What is the long-term trend for Littelfuse's deferred taxes?: Over 3 years (2021 to 2025), Littelfuse's deferred taxes has grown at a -25.3% compound annual growth rate (CAGR), from -$8.02M to $3.34M.