BEL FUSE INC /NJ Deferred Foreign Income Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFA) reported Deferred Foreign Income Tax Expense (Benefit) of $898.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ deferred foreign income tax expense (benefit) for fiscal 2025 was $898.00K.
- BEL FUSE INC /NJ deferred foreign income tax expense (benefit) for fiscal 2024 was -$625.00K.
- BEL FUSE INC /NJ deferred foreign income tax expense (benefit) for fiscal 2023 was -$605.00K.
- BEL FUSE INC /NJ deferred foreign income tax expense (benefit) for fiscal 2022 was -$275.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $898.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$625.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$605.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$275.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$368.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$181.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $185.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | -$601.00K 10-K · filed 2020-03-25 | |
| 2017-12-31 | $1.33M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $335.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$1.31M 10-K · filed 2018-03-09 | |
| 2014-12-31 | $414.00K 10-K · filed 2017-03-10 | $543.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$77.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$369.00K 10-K · filed 2015-03-13 | -$357.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$18.00K 10-K · filed 2014-03-13 | |
| 2010-12-31 | $669.00K 10-K · filed 2013-03-12 |