Company / Income Tax
Littelfuse Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$75.3M
FY2025
5-year range
$51.7M / $75.3M
FY2021-FY2025
Trend
+45.7%
vs FY2024
Sector context
#69 of 307
Information Technology
What the data says
Littelfuse's income tax of $75M is higher than 78% of companies in the Information Technology sector (FY2025). Income Tax returned to growth in FY2025 after 2 years of decline, reaching $75M.
Based on SEC 10-K filings.
$75M in FY2025 with a 5-year CAGR of +19.2%. Top quartile in the Information Technology sector.
Increased from $69M to $75M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +2.6%
- 5-Year CAGR
- +19.2%
- 10-Year CAGR
- -
Sector benchmark
Bottom 22% in Information TechnologyTop 78% of 307This company $75.3M Sector average $267.8M
▼
-71.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +19.2%, indicating consistent growth.
- In FY2025, income tax increased 45.7% year-over-year.
- Ranks #69 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.86 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $75.3M | +45.7% |
| FY2024 | $51.7M | -25.2% |
| FY2023 | $69.1M | -0.9% |
| FY2022 | $69.7M | +21.9% |
| FY2021 | $57.2M | +83.0% |
| FY2020 | $31.3M | +16.7% |
| FY2019 | $26.8M | -33.6% |
| FY2018 | $40.4M | -52.2% |
| FY2017 | $84.5M | +349.9% |
| FY2016 | $18.8M | -23.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026