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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Littelfuse Inc /De quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)