LITTELFUSE INC /DE
For the period ended Dec 27, 2025. Filed Feb 19, 2026.
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FY2025 · Filed Feb 19, 2026
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6. Accrued Liabilities
- Accrued Liabilities
The components of accrued liabilities at December 27, 2025 and December 28, 2024 were as follows:
| (in thousands) | 2025 | 2024 |
|---|---|---|
| Employee-related liabilities | $114,662 | $67,639 |
| Current lease liability | 11,435 | 13,900 |
| Deferred revenue | 11,215 | 1,557 |
| Other non-income taxes | 7,960 | 7,022 |
| Interest | 7,069 | 8,131 |
| Professional services | 6,629 | 6,613 |
| Restructuring liability | 6,014 | 4,624 |
| Other customer reserves | 2,874 | 3,450 |
| Current benefit liability | 1,680 | 1,514 |
| Current hedge liability | — | 4,067 |
| Other | 29,733 | 29,759 |
| Total | $199,271 | $148,276 |
Employee-related liabilities consist primarily of payroll, sales commission, bonus, employee benefit accruals and workers’ compensation. Bonus accruals include amounts earned pursuant to the Company’s primary employee incentive compensation plans. Other accrued liabilities include miscellaneous operating accruals and other customer-related liabilities.
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