BEL FUSE INC /NJ Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BEL FUSE INC /NJ (BELFA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 0.00% change from fiscal 2024.
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 75.00% decline from fiscal 2023.
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%.
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -5.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-24 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-24 | 3.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | 0.40% 10-K · filed 2026-02-24 | 0.00% 10-K · filed 2024-03-11 |
| 2022-12-31 | -5.00% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -5.00% 10-K · filed 2023-03-10 | |
| 2020-12-31 | -4.00% 10-K · filed 2022-03-14 | |
| 2019-12-31 | 5.00% 10-K · filed 2021-03-12 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-25 | |
| 2014-12-31 | -1.00% 10-K · filed 2015-03-13 | |
| 2013-12-31 | 1.00% 10-K · filed 2015-03-13 | |
| 2012-12-31 | -3.00% 10-K · filed 2015-03-13 | |
| 2011-12-31 | 0.00% 10-K · filed 2014-03-13 | |
| 2010-12-31 | 1.00% 10-K · filed 2013-03-12 |