Unrecognized Tax Benefits in USD of LITTELFUSE INC /DE from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LITTELFUSE INC /DE quarterly Unrecognized Tax Benefits history and change rate from Q4 2009 to Q4 2024.
  • LITTELFUSE INC /DE Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $26M, a 17.3% decline year-over-year.
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
Q4 2024 $26M -$5.45M -17.3% 28 Dec 2024 10-K 13 Mar 2025
Q4 2023 $31.4M +$1.08M +3.54% 30 Dec 2023 10-K 13 Mar 2025
Q4 2022 $30.4M +$6.93M +29.6% 31 Dec 2022 10-K 13 Mar 2025
Q4 2021 $23.4M +$6.01M +34.5% 01 Jan 2022 10-K 16 Feb 2024
Q4 2020 $17.4M +$716K +4.28% 26 Dec 2020 10-K 16 Feb 2023
Q4 2019 $16.7M -$1.54M -8.42% 28 Dec 2019 10-K 17 Feb 2022
Q4 2018 $18.3M +$10.6M +138% 29 Dec 2018 10-K 18 Feb 2021
Q4 2017 $7.66M -$957K -11.1% 30 Dec 2017 10-K 21 Feb 2020
Q4 2016 $8.62M +$5.09M +144% 31 Dec 2016 10-K 22 Feb 2019
Q4 2015 $3.53M +$982K +38.5% 02 Jan 2016 10-K 23 Feb 2018
Q4 2014 $2.55M +$2.44M +2177% 27 Dec 2014 10-K 27 Feb 2017
Q4 2013 $112K $0 0% 28 Dec 2013 10-K 01 Mar 2016
Q4 2012 $112K $0 0% 29 Dec 2012 10-K 27 Feb 2013
Q4 2011 $112K $0 0% 31 Dec 2011 10-K 24 Feb 2015
Q4 2010 $112K -$384K -77.4% 01 Jan 2011 10-K 23 Jul 2014
Q4 2009 $496K 02 Jan 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.