BEL FUSE INC /NJ Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
BEL FUSE INC /NJ (BELFA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.70 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-28
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.70M.
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$4.73M.
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$2.52M.
- BEL FUSE INC /NJ effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$413.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | -$1.70M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$4.73M 10-K · filed 2025-02-28 |
| 2022-12-31 | -$2.52M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$413.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$1.43M 10-K · filed 2022-03-14 |
| 2019-12-31 | $320.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | -$822.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $1.08M 10-K · filed 2019-03-08 |
| 2016-12-31 | -$13.97M 10-K · filed 2018-03-09 |
| 2015-12-31 | $3.03M 10-K · filed 2018-03-09 |
| 2014-12-31 | $1.91M 10-K · filed 2017-03-10 |
| 2013-12-31 | -$522.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$1.42M 10-K · filed 2015-03-13 |
| 2011-12-31 | $297.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | -$887.00K 10-K · filed 2013-03-12 |