Unrecognized Tax Benefits of LITTELFUSE INC /DE from 02 Jan 2010 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LITTELFUSE INC /DE quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 27 Dec 2025.
  • LITTELFUSE INC /DE Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $25,807,000, a 0.74% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LITTELFUSE INC /DE Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $25,807,000 -$192,000 -0.74% 27 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $25,999,000 -$5,450,000 -17% 28 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $31,449,000 +$1,075,000 +3.5% 30 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $30,374,000 +$6,929,000 +30% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $23,445,000 +$6,008,000 +34% 01 Jan 2022 10-K 16 Feb 2024 2023 FY
Q4 2020 $17,437,000 +$716,000 +4.3% 26 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $16,721,000 -$1,538,000 -8.4% 28 Dec 2019 10-K 17 Feb 2022 2021 FY
Q4 2018 $18,259,000 +$10,599,000 +138% 29 Dec 2018 10-K 18 Feb 2021 2020 FY
Q4 2017 $7,660,000 -$957,000 -11% 30 Dec 2017 10-K 21 Feb 2020 2019 FY
Q4 2016 $8,617,000 +$5,085,000 +144% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $3,532,000 +$982,000 +39% 02 Jan 2016 10-K 23 Feb 2018 2017 FY
Q4 2014 $2,550,000 +$2,438,000 +2177% 27 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $112,000 $0 0% 28 Dec 2013 10-K 01 Mar 2016 2015 FY
Q4 2012 $112,000 $0 0% 29 Dec 2012 10-K 27 Feb 2013 2012 FY
Q4 2011 $112,000 $0 0% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $112,000 -$384,000 -77% 01 Jan 2011 10-K 23 Jul 2014 2013 FY
Q4 2009 $496,000 02 Jan 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.