BEL FUSE INC /NJ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BEL FUSE INC /NJ (BELFA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $800.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-04
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-06-30 was -$1.20M.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2026-03-31 was $2.00M.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-03-31 was $3.50M.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was -$1.80M.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 66.67% increase from fiscal 2024.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.20M, a 65.71% decline from fiscal 2023.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.50M.
- BEL FUSE INC /NJ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.40M, a 44.55% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $800.00K 10-Q · filed 2026-08-04 | ||
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-05 | |||
| 2025-12-31 | $2.00M 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $1.20M 10-K · filed 2025-02-28 | |||
| 2024-03-31 | $3.50M 10-Q · filed 2024-04-30 | $1.70M derived: sum of 2 quarters · filed 2024-04-30 | $1.40M derived: sum of 3 quarters · filed 2024-04-30 | |
| 2023-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | -$2.10M derived: sum of 2 quarters · filed 2024-03-11 | $3.50M 10-K · filed 2024-03-11 | |
| 2023-09-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $5.30M 10-Q · filed 2023-11-03 | ||
| 2023-06-30 | $5.60M 10-Q · filed 2023-08-04 | |||
| 2022-12-31 | $5.60M 10-Q · filed 2023-05-05 | |||
| 2022-03-31 | $4.10M 10-Q · filed 2022-05-06 | |||
| 2021-12-31 | $4.10M 10-Q · filed 2022-11-04 | |||
| 2019-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $1.30M derived: sum of 2 quarters · filed 2020-03-25 | $300.00K derived: sum of 3 quarters · filed 2020-03-25 | $1.40M 10-K · filed 2020-03-25 |
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $1.00M derived: sum of 2 quarters · filed 2019-11-12 | $2.10M 10-Q · filed 2019-11-12 | $2.13M derived: sum of 4 quarters · filed 2019-11-12 |
| 2019-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $100.00K 10-Q · filed 2019-08-06 | $125.00K derived: sum of 3 quarters · filed 2019-08-06 | |
| 2019-03-31 | $1.10M 10-Q · filed 2019-05-09 | $1.13M derived: sum of 2 quarters · filed 2019-05-09 | ||
| 2018-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $2.52M 10-K · filed 2019-03-08 | ||
| 2018-09-30 | $2.50M 10-Q · filed 2018-11-07 | |||
| 2017-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$30.00K derived: sum of 2 quarters · filed 2019-03-08 | $370.00K 10-K · filed 2019-03-08 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $400.00K 10-Q · filed 2017-11-06 | ||
| 2017-06-30 | $400.00K 10-Q · filed 2017-08-04 | |||
| 2016-12-31 | $15.93M 10-K · filed 2018-03-09 | |||
| 2015-12-31 | $209.00K 10-K · filed 2018-03-09 | |||
| 2014-12-31 | $825.00K 10-K · filed 2017-03-10 | |||
| 2013-12-31 | $550.00K 10-K · filed 2016-03-11 | |||
| 2012-12-31 | $2.64M 10-K · filed 2015-03-13 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-13 | |||
| 2010-12-31 | $1.83M 10-K · filed 2013-03-12 |