BEL FUSE INC /NJ Current State and Local Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFA) reported Current State and Local Tax Expense (Benefit) of $2.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ current state and local tax expense (benefit) for fiscal 2025 was $2.17M, a 142.79% increase from fiscal 2024.
- BEL FUSE INC /NJ current state and local tax expense (benefit) for fiscal 2024 was $895.00K, a 8.21% decline from fiscal 2023.
- BEL FUSE INC /NJ current state and local tax expense (benefit) for fiscal 2023 was $975.00K, a 23.89% increase from fiscal 2022.
- BEL FUSE INC /NJ current state and local tax expense (benefit) for fiscal 2022 was $787.00K, a 524.60% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-02-24 |
| 2024-12-31 | $895.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $975.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $787.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $126.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $168.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $141.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $152.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $115.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $18.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $70.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $175.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $113.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $76.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $362.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | $182.00K 10-K · filed 2013-03-12 |