LITTELFUSE INC /DE

For the period ended Dec 27, 2025. Filed Feb 19, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 19, 2026

LFUS$385.63+8.4%Stored close · as of Nov 9, 2026

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Contents

Financial Statements and Supplementary Data

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

Index	Page
Report of Independent Registered Public Accounting Firm – Consolidated Financial Statements (PCAOB ID Number 34 and PCAOB ID Number 248)	46
Report of Independent Registered Public Accounting Firm – Internal Control Over Financial Reporting	49
Consolidated Financial Statements
	Consolidated Balance Sheets	50
	Consolidated Statements of Net (Loss) Income	51
	Consolidated Statements of Comprehensive Income	52
	Consolidated Statements of Cash Flows	53
	Consolidated Statements of Equity	54
Notes to Consolidated Financial Statements
	1. Summary of Significant Accounting Policies and Other Information	55
	2. Acquisitions	65
	3. Inventories	68
	4. Property, Plant, and Equipment, net	68
	5. Goodwill and Other Intangible Assets	69
	6. Accrued Liabilities	71
	7. Lease Commitments	71
	8. Restructuring, Impairment, and Other Charges	73
	9. Debt	75
	10. Fair Value of Assets and Liabilities	77
	11. Benefit Plans	82
	12. Stock-Based Compensation	88
	13. Other Comprehensive Income (Loss)	90
	14. Income Taxes	92
	15. (Loss) Earnings Per Share	97
	16. Segment Information	97
	17. Commitments and Contingencies	102
	18. Related Party Transactions	103

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.