BEL FUSE INC /NJ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BEL FUSE INC /NJ (BELFA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $52.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $52.00K, a 44.44% increase from fiscal 2024.
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $36.00K, a 90.37% decline from fiscal 2023.
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $374.00K.
- BEL FUSE INC /NJ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.87M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $52.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $36.00K 10-K · filed 2026-02-24 | $1.67M 10-K · filed 2025-02-28 |
| 2023-12-31 | $374.00K 10-K · filed 2026-02-24 | -$337.00K 10-K · filed 2024-03-11 |
| 2022-12-31 | -$2.87M 10-K · filed 2025-02-28 | -$2.73M 10-K · filed 2023-03-10 |
| 2021-12-31 | -$1.39M 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$483.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | -$337.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | -$50.00K 10-K · filed 2020-03-25 | |
| 2014-12-31 | -$128.00K 10-K · filed 2015-03-13 | |
| 2013-12-31 | $121.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | -$26.00K 10-K · filed 2015-03-13 | -$28.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$14.00K 10-K · filed 2014-03-13 | |
| 2010-12-31 | $211.00K 10-K · filed 2013-03-12 |