BEL FUSE INC /NJ Deferred Federal Income Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFA) reported Deferred Federal Income Tax Expense (Benefit) of $300.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ deferred federal income tax expense (benefit) for fiscal 2025 was $300.00K.
- BEL FUSE INC /NJ deferred federal income tax expense (benefit) for fiscal 2024 was -$5.20M.
- BEL FUSE INC /NJ deferred federal income tax expense (benefit) for fiscal 2023 was -$3.13M.
- BEL FUSE INC /NJ deferred federal income tax expense (benefit) for fiscal 2022 was -$4.06M, a 570.92% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$5.20M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$3.13M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$4.06M 10-K · filed 2025-02-28 |
| 2021-12-31 | $863.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$1.41M 10-K · filed 2022-03-14 |
| 2019-12-31 | -$2.22M 10-K · filed 2021-03-12 |
| 2018-12-31 | $2.90M 10-K · filed 2020-03-25 |
| 2017-12-31 | -$1.31M 10-K · filed 2019-03-08 |
| 2016-12-31 | -$6.27M 10-K · filed 2018-03-09 |
| 2015-12-31 | $1.02M 10-K · filed 2018-03-09 |
| 2014-12-31 | -$2.70M 10-K · filed 2017-03-10 |
| 2013-12-31 | -$865.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$807.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $599.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | -$133.00K 10-K · filed 2013-03-12 |