BEL FUSE INC /NJ Deferred Income Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFA) reported Deferred Income Tax Expense (Benefit) of $1.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $77.00K.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$791.00K.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $292.00K.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$1.32M.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for fiscal 2025 was $1.38M.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for fiscal 2024 was -$6.27M.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for fiscal 2023 was -$3.87M.
- BEL FUSE INC /NJ deferred income tax expense (benefit) for fiscal 2022 was -$4.59M, a 1141.72% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.38M 10-K · filed 2026-02-24 | |||||||
| 2024-12-31 | -$6.27M 10-K · filed 2026-02-24 | |||||||
| 2023-12-31 | -$3.87M 10-K · filed 2026-02-24 | |||||||
| 2022-12-31 | -$4.59M 10-K · filed 2025-02-28 | |||||||
| 2021-12-31 | $441.00K 10-K · filed 2023-03-10 | |||||||
| 2020-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$714.00K derived: sum of 2 quarters · filed 2022-03-14 | -$422.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.74M 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | -$791.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$499.00K derived: sum of 2 quarters · filed 2020-11-06 | -$1.82M 10-Q · filed 2020-11-06 | -$2.23M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2020-06-30 | $292.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.03M 10-Q · filed 2020-08-07 | -$1.44M derived: sum of 3 quarters · filed 2021-03-12 | -$2.20M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2020-03-31 | -$1.32M 10-Q · filed 2020-05-08 | -$1.73M derived: sum of 2 quarters · filed 2021-03-12 | -$2.49M derived: sum of 3 quarters · filed 2021-03-12 | -$2.74M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-12-31 | -$407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$1.17M derived: sum of 2 quarters · filed 2021-03-12 | -$1.42M derived: sum of 3 quarters · filed 2021-03-12 | -$2.17M 10-K · filed 2021-03-12 | ||||
| 2019-09-30 | -$763.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.01M derived: sum of 2 quarters · filed 2020-11-06 | -$1.76M 10-Q · filed 2020-11-06 | -$1.01M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | -$246.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.00M 10-Q · filed 2020-08-07 | -$252.00K derived: sum of 3 quarters · filed 2020-08-07 | -$292.00K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | -$756.00K 10-Q · filed 2020-05-08 | -$6.00K derived: sum of 2 quarters · filed 2020-05-08 | -$46.00K derived: sum of 3 quarters · filed 2020-05-08 | $2.24M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | $750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $710.00K derived: sum of 2 quarters · filed 2020-03-25 | $3.00M derived: sum of 3 quarters · filed 2020-03-25 | $2.49M 10-K · filed 2020-03-25 | ||||
| 2018-09-30 | -$40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $2.25M derived: sum of 2 quarters · filed 2019-11-12 | $1.74M 10-Q · filed 2019-11-12 | $4.50M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.78M 10-Q · filed 2019-08-06 | $4.54M derived: sum of 3 quarters · filed 2019-08-06 | $2.29M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2018-03-31 | -$505.00K 10-Q · filed 2019-05-09 | $2.25M derived: sum of 2 quarters · filed 2019-05-09 | $6.00K derived: sum of 3 quarters · filed 2019-05-09 | -$285.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $511.00K derived: sum of 2 quarters · filed 2019-03-08 | $220.00K derived: sum of 3 quarters · filed 2019-03-08 | -$315.00K 10-K · filed 2019-03-08 | ||||
| 2017-09-30 | -$2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$2.54M derived: sum of 2 quarters · filed 2018-11-07 | -$3.07M 10-Q · filed 2018-11-07 | -$1.36M derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | -$291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$826.00K 10-Q · filed 2018-08-07 | $888.00K derived: sum of 3 quarters · filed 2018-08-07 | -$523.00K derived: sum of 4 quarters · filed 2018-08-07 | ||||
| 2017-03-31 | -$535.00K 10-Q · filed 2018-05-10 | $1.18M derived: sum of 2 quarters · filed 2018-05-10 | -$232.00K derived: sum of 3 quarters · filed 2018-05-10 | -$3.48M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $303.00K derived: sum of 2 quarters · filed 2018-03-09 | -$2.95M derived: sum of 3 quarters · filed 2018-03-09 | -$6.40M 10-K · filed 2018-03-09 | ||||
| 2016-09-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$4.66M derived: sum of 2 quarters · filed 2017-11-06 | -$8.12M 10-Q · filed 2017-11-06 | -$9.25M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | -$3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$6.70M 10-Q · filed 2017-08-04 | -$7.84M derived: sum of 3 quarters · filed 2018-03-09 | -$5.20M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | -$3.46M 10-Q · filed 2017-05-05 | -$4.59M derived: sum of 2 quarters · filed 2018-03-09 | -$1.95M derived: sum of 3 quarters · filed 2018-03-09 | -$2.76M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $1.50M derived: sum of 2 quarters · filed 2018-03-09 | $694.00K derived: sum of 3 quarters · filed 2018-03-09 | -$356.00K 10-K · filed 2018-03-09 | ||||
| 2015-09-30 | $2.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.83M derived: sum of 2 quarters · filed 2016-11-07 | $783.00K 10-Q · filed 2016-11-07 | -$1.83M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | -$807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.86M 10-Q · filed 2016-08-04 | -$4.47M derived: sum of 3 quarters · filed 2017-03-10 | -$4.07M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | -$1.05M 10-Q · filed 2016-05-10 | -$986.00K 10-Q · filed 2015-05-08 | -$3.67M derived: sum of 2 quarters · filed 2017-03-10 | -$3.27M derived: sum of 3 quarters · filed 2017-03-10 | -$3.80M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2014-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$2.22M derived: sum of 2 quarters · filed 2017-03-10 | -$2.75M derived: sum of 3 quarters · filed 2017-03-10 | -$2.69M 10-K · filed 2017-03-10 | -$2.56M 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$133.00K derived: sum of 2 quarters · filed 2015-11-06 | -$75.00K 10-Q · filed 2015-11-06 | -$10.00K 10-Q · filed 2014-11-10 | -$433.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-30 | -$533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$475.00K 10-Q · filed 2015-08-07 | -$833.00K derived: sum of 3 quarters · filed 2016-03-11 | -$232.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $58.00K 10-Q · filed 2015-05-08 | -$300.00K derived: sum of 2 quarters · filed 2016-03-11 | $301.00K derived: sum of 3 quarters · filed 2016-03-11 | $40.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | -$358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $243.00K derived: sum of 2 quarters · filed 2016-03-11 | -$18.00K derived: sum of 3 quarters · filed 2016-03-11 | -$877.00K 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $340.00K derived: sum of 2 quarters · filed 2014-11-10 | -$519.00K 10-Q · filed 2014-11-10 | -$223.00K 10-Q · filed 2013-11-08 | -$207.00K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$1.12M 10-Q · filed 2014-08-11 | -$958.00K 10-Q · filed 2013-08-07 | -$808.00K derived: sum of 3 quarters · filed 2015-03-13 | -$1.32M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | -$859.00K 10-Q · filed 2014-05-12 | -$856.00K 10-Q · filed 2013-05-09 | -$547.00K derived: sum of 2 quarters · filed 2015-03-13 | -$1.06M derived: sum of 3 quarters · filed 2015-03-13 | -$1.28M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$204.00K derived: sum of 2 quarters · filed 2015-03-13 | -$425.00K derived: sum of 3 quarters · filed 2015-03-13 | -$1.23M 10-K · filed 2015-03-13 | -$1.22M 10-K · filed 2013-03-12 | |||
| 2012-09-30 | -$516.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$737.00K derived: sum of 2 quarters · filed 2013-11-08 | -$1.55M 10-Q · filed 2013-11-08 | -$1.50M 10-Q · filed 2012-11-09 | -$1.04M derived: sum of 4 quarters · filed 2014-03-13 | |||
| 2012-06-30 | -$221.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$1.03M 10-Q · filed 2013-08-07 | -$1.02M 10-Q · filed 2012-08-06 | -$527.00K derived: sum of 3 quarters · filed 2014-03-13 | $162.00K derived: sum of 4 quarters · filed 2014-03-13 | |||
| 2012-03-31 | -$809.00K 10-Q · filed 2013-05-09 | -$306.00K derived: sum of 2 quarters · filed 2014-03-13 | $383.00K derived: sum of 3 quarters · filed 2014-03-13 | $280.00K derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2011-12-31 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $1.19M derived: sum of 2 quarters · filed 2014-03-13 | $1.09M derived: sum of 3 quarters · filed 2014-03-13 | $683.00K 10-K · filed 2014-03-13 | ||||
| 2011-09-30 | $689.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $586.00K derived: sum of 2 quarters · filed 2012-11-09 | $180.00K 10-Q · filed 2012-11-09 | $304.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$509.00K 10-Q · filed 2012-08-06 | -$385.00K derived: sum of 3 quarters · filed 2013-03-12 | -$52.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-03-31 | -$406.00K 10-Q · filed 2012-05-07 | -$282.00K derived: sum of 2 quarters · filed 2013-03-12 | $51.00K derived: sum of 3 quarters · filed 2013-03-12 | |||||
| 2010-12-31 | $124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $457.00K derived: sum of 2 quarters · filed 2013-03-12 | $725.00K 10-K · filed 2013-03-12 | |||||
| 2010-09-30 | $333.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | $601.00K 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | $268.00K 10-Q/A · filed 2011-08-09 | |||||||
| 2009-12-31 | $4.00M 10-K · filed 2012-03-12 |