Littelfuse (FRA:LFS) Tax Provision: €-69 Mil (TTM As of Mar. 2026)


FRA:LFS Littelfuse Inc FRA:LFS
80 GF Score
Price €362.00
GF Value €241.88
Valuation Significantly Overvalued
! 4 Warning Signs
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What is Littelfuse Tax Provision?

Littelfuse FRA:LFS -3.72% 80 Tax Provision is €-69 Mil as of Mar. 2026. GuruFocus rates FRA:LFS with a GF Score™ of 80/100 and a GF Value™ of €241.88 (Significantly Overvalued). The stock has 4 warning signs investors should review.

Littelfuse's tax provision for the three months ended in Mar. 2026 was €-19 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was €-69 Mil.

Littelfuse Tax Provision Historical Data

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The historical data trend for Littelfuse's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Littelfuse Tax Provision Chart

Littelfuse Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -50.64 -65.83 -63.38 -49.35 -64.31

Littelfuse Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -15.15 -18.10 -21.47 -10.99 -18.67
FRA:LFS
80GF Score
Littelfuse Inc FRA:LFS
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Littelfuse Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was €-69 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of €-69 Mil mean?
Littelfuse (FRA:LFS) has a Tax Provision of €-69 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Littelfuse and its competitors.
Is Littelfuse's Tax Provision too high?
Littelfuse's current Tax Provision is €-69 Mil. Overall, Littelfuse has a GF Score™ of 80/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Littelfuse's Tax Provision compare to SANM and RAL?
Littelfuse's Tax Provision of €-69 Mil can be compared against companies in the Hardware industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Hardware company?
A good Tax Provision depends on the Hardware industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Littelfuse and its competitors. Littelfuse's current Tax Provision is €-69 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Littelfuse stock overvalued right now?
Based on GuruFocus' analysis, Littelfuse (FRA:LFS) is currently considered Significantly Overvalued. The stock's GF Value™ is €241.88, compared to a current price of €362.00 — trading 49.7% above its estimated fair value. The current Tax Provision is €-69 Mil. Littelfuse's overall GF Score™ is 80/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Littelfuse (FRA:LFS), the current Tax Provision is €-69 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Littelfuse (FRA:LFS) Overvalued in 2026?

Based on GuruFocus' analysis, Littelfuse stock appears to be overvalued. The current stock price of €362.00 is trading 49.7% above its estimated GF Value™ of €241.88. GuruFocus considers Littelfuse to be Significantly Overvalued.

Key valuation signals for FRA:LFS:

  • Tax Provision: €-69 Mil
  • GF Value™: €241.88 vs. price of €362.00 (49.7% above fair value)
  • GF Score™: 80/100 with 4 warning signs

No single metric tells the full story. See the FRA:LFS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Littelfuse Business Description

Other Exchanges LFUS:USALFS:Germany
Address 6133 North River Road, Suite 500, Rosemont, IL, USA, 60018
Littelfuse is a supplier of circuit protection products (such as fuses and relays) for the transportation, industrial, telecommunications, and consumer electronics end markets. Littelfuse also holds a minority power semiconductor business, primarily serving high-voltage industrial applications. Littelfuse sells globally across both distribution and direct channels, and organizes its business into the three segments of electronics, transportation, and industrial. Littelfuse is a serial acquirer of smaller, bolt-on adjacent firms.
80GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€362.00
Price
€241.88
GF Value