BEL FUSE INC /NJ Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
BEL FUSE INC /NJ (BELFA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -3.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2025-02-28
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -3.00%.
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -6.00%.
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -4.00%.
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -3.00% 10-K · filed 2025-02-28 | |
| 2023-12-31 | -6.00% 10-K · filed 2025-02-28 | |
| 2022-12-31 | -4.00% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -2.00% 10-K · filed 2023-03-10 | |
| 2020-12-31 | -12.00% 10-K · filed 2022-03-14 | |
| 2019-12-31 | -4.00% 10-K · filed 2021-03-12 | |
| 2018-12-31 | -3.00% 10-K · filed 2020-03-25 | |
| 2017-12-31 | 11.00% 10-K · filed 2019-03-08 | |
| 2016-12-31 | 17.00% 10-K · filed 2018-03-09 | |
| 2015-12-31 | 12.00% 10-K · filed 2018-03-09 | |
| 2014-12-31 | 20.00% 10-K · filed 2017-03-10 | 18.00% 10-K · filed 2015-03-13 |
| 2013-12-31 | -3.00% 10-K · filed 2016-03-11 | |
| 2012-12-31 | -143.00% 10-K · filed 2015-03-13 | -137.00% 10-K · filed 2013-03-12 |
| 2011-12-31 | 4.00% 10-K · filed 2014-03-13 | |
| 2010-12-31 | -6.00% 10-K · filed 2013-03-12 |