LITTELFUSE INC /DE Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Littelfuse Inc /De quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q3 2024.
  • Littelfuse Inc /De Deferred Income Tax Liabilities, Net for the quarter ending September 28, 2024 was $95.6M, a 10.4% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $95.6M -$11.1M -10.4% Sep 28, 2024 10-Q 2024-10-30
Q2 2024 $96.2M -$7.91M -7.59% Jun 29, 2024 10-Q 2024-07-31
Q1 2024 $101M -$8.7M -7.95% Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $111M +$10.6M +10.6% Dec 30, 2023 10-Q 2024-10-30
Q3 2023 $107M -$9.94M -8.52% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $104M +$29.8M +40.2% Jul 1, 2023 10-Q 2023-08-02
Q1 2023 $109M +$28.8M +35.7% Apr 1, 2023 10-Q 2023-05-03
Q4 2022 $100M +$18.9M +23.3% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $117M +$66.2M +132% Oct 1, 2022 10-Q 2022-11-02
Q2 2022 $74.3M +$26.8M +56.3% Jul 2, 2022 10-Q 2022-08-03
Q1 2022 $80.7M +$29.5M +57.5% Apr 2, 2022 10-Q 2022-05-04
Q4 2021 $81.3M +$31.2M +62.1% Jan 1, 2022 10-K 2023-02-16
Q3 2021 $50.4M +$3.78M +8.12% Sep 25, 2021 10-Q 2021-10-27
Q2 2021 $47.5M +$956K +2.05% Jun 26, 2021 10-Q 2021-07-28
Q1 2021 $51.2M +$1.53M +3.08% Mar 27, 2021 10-Q 2021-04-28
Q4 2020 $50.1M +$371K +0.75% Dec 26, 2020 10-K 2022-02-17
Q3 2020 $46.6M -$5.19M -10% Sep 26, 2020 10-Q 2020-10-28
Q2 2020 $46.6M -$6.48M -12.2% Jun 27, 2020 10-Q 2020-07-29
Q1 2020 $49.7M Mar 28, 2020 10-Q 2020-04-29
Q4 2019 $49.8M -$2.09M -4.03% Dec 28, 2019 10-K 2021-02-18
Q3 2019 $51.8M Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $53M Jun 29, 2019 10-Q 2019-07-31
Q4 2018 $51.9M +$46.6M +895% Dec 29, 2018 10-K 2020-02-21
Q4 2017 $5.21M -$1.86M -26.3% Dec 30, 2017 10-K 2019-02-22
Q3 2017 $7.72M +$374K +5.09% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $8.83M Jul 1, 2017 10-Q 2017-08-02
Q1 2017 $8.54M Apr 1, 2017 10-Q 2017-05-03
Q4 2016 $7.07M -$948K -11.8% Dec 31, 2016 10-Q 2017-11-01
Q3 2016 $7.35M Oct 1, 2016 10-Q 2016-11-04
Q4 2015 $8.01M Jan 2, 2016 10-K 2017-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.