LFUS · Nasdaq
It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.
Hover or tap a dot to see the filings behind that score.
Littelfuse, Inc. (the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the fiscal year ended December 28, 2024 (the “Form 10-K”) by the prescribed filing due date because the Company has identified a failure in adherence to the Company’s inventory cycle count policies and procedures at one of its non-U.S. manufacturing legal entities that impacted the operating effectiveness of the inventory cycle counts and as a result, the valuation of inventory. The Company is working diligently to evaluate the effect of this failure on certain line items in the consolidated financial statements along with any related balance sheet impact and believes that it originated in periods prior to 2023. As a result, the Company requires additional time to complete the presentation of its consolidated financial statements and the analysis thereof. The financial results included in the 2024 Form 10-K will differ compared to those included in the Company’s earnings press release furnished to the Securities and Exchange Commission under the Company’s Current Report on Form 8-K filed January 28, 2025, but the Company currently believes the adjustments will be immaterial to previously reported financial statements and will not materially impact the financial information to be reported in the 2024 Form 10-K. The Company has determined that a material weakness existed in its internal control over financial reporting as of December 28, 2024, due to the above described failure. The Form 10-K will further describe this material weakness, and the steps the Company has and is taking to remediate this material weakness
NT 10-K, filed 2025-02-27 · material weakness
Littelfuse, Inc. (the “Company”) has determined that it is unable to file, without unreasonable effort or expense, its Annual Report on Form 10-K for the fiscal year ended December 28, 2024 (the “Form 10-K”) by the prescribed filing due date because the Company has identified a failure in adherence to the Company’s inventory cycle count policies and procedures at one of its non-U.S. manufacturing legal entities that impacted the operating effectiveness of the inventory cycle counts and as a result, the valuation of inventory. The Company is working diligently to evaluate the effect of this failure on certain line items in the consolidated financial statements along with any related balance sheet impact and believes that it originated in periods prior to 2023. As a result, the Company requires additional time to complete the presentation of its consolidated financial statements and the analysis thereof. The financial results included in the 2024 Form 10-K will differ compared to those included in the Company’s earnings press release furnished to the Securities and Exchange Commission under the Company’s Current Report on Form 8-K filed January 28, 2025, but the Company currently believes the adjustments will be immaterial to previously reported financial statements and will not materially impact the financial information to be reported in the 2024 Form 10-K. The Company has determined that a material weakness existed in its internal control over financial reporting as of December 28, 2024, due to the above described failure. The Form 10-K will further describe this material weakness, and the steps the Company has and is taking to remediate this material weakness
2023-08-16auditor changed or resigned SEC →
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.Every item above is a filing this company
made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice