LITTELFUSE INC /DE Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Littelfuse Inc /De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q1 2024.
  • Littelfuse Inc /De Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$8.81M, a 643% decline year-over-year.
  • Littelfuse Inc /De annual Deferred Income Tax Expense (Benefit) for 2023 was $46K.
  • Littelfuse Inc /De annual Deferred Income Tax Expense (Benefit) for 2022 was -$22.4M, a 180% decline from 2021.
  • Littelfuse Inc /De annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.02M, a 150% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$8.81M -$10.4M -643% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q1 2023 $1.62M +$3.74M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q1 2022 -$2.11M -$2.49M -659% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-03
Q1 2021 $378K -$238K -38.6% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-04
Q1 2020 $616K +$688K Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-28
Q1 2019 -$72K -$914K -109% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q1 2018 $842K +$226K +36.7% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $616K Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.