LITTELFUSE INC /DE Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Littelfuse Inc /De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Littelfuse Inc /De Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $31.4M, a 3.54% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31.4M +$1.08M +3.54% Dec 30, 2023 10-K 2024-02-16
Q4 2022 $30.4M +$6.93M +29.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $23.4M +$6.01M +34.5% Jan 1, 2022 10-K 2024-02-16
Q4 2020 $17.4M +$716K +4.28% Dec 26, 2020 10-K 2023-02-16
Q4 2019 $16.7M -$1.54M -8.42% Dec 28, 2019 10-K 2022-02-17
Q4 2018 $18.3M +$10.6M +138% Dec 29, 2018 10-K 2021-02-18
Q4 2017 $7.66M -$957K -11.1% Dec 30, 2017 10-K 2020-02-21
Q4 2016 $8.62M +$5.09M +144% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $3.53M +$982K +38.5% Jan 2, 2016 10-K 2018-02-23
Q4 2014 $2.55M +$2.44M +2177% Dec 27, 2014 10-K 2017-02-27
Q4 2013 $112K $0 0% Dec 28, 2013 10-K 2016-03-01
Q4 2012 $112K $0 0% Dec 29, 2012 10-K 2013-02-27
Q4 2011 $112K $0 0% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $112K -$384K -77.4% Jan 1, 2011 10-K/A 2014-07-23
Q4 2009 $496K Jan 2, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.