BEL FUSE INC /NJ Current Federal Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFB) reported Current Federal Tax Expense (Benefit) of $5.23 million 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ current federal tax expense (benefit) for fiscal 2025 was $5.23M, a 54.45% decline from fiscal 2024.
- BEL FUSE INC /NJ current federal tax expense (benefit) for fiscal 2024 was $11.47M, a 0.61% increase from fiscal 2023.
- BEL FUSE INC /NJ current federal tax expense (benefit) for fiscal 2023 was $11.40M, a 24.28% increase from fiscal 2022.
- BEL FUSE INC /NJ current federal tax expense (benefit) for fiscal 2022 was $9.18M, a 1664.42% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.23M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $11.47M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $11.40M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $9.18M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $520.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$1.55M 10-K · filed 2022-03-14 | |
| 2019-12-31 | -$215.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | -$3.52M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $16.05M 10-K · filed 2019-03-08 | |
| 2016-12-31 | -$1.16M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $1.49M 10-K · filed 2018-03-09 | |
| 2014-12-31 | $402.00K 10-K · filed 2017-03-10 | $1.92M 10-K · filed 2015-03-13 |
| 2013-12-31 | -$1.10M 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$459.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $2.58M 10-K · filed 2014-03-13 | |
| 2010-12-31 | $221.00K 10-K · filed 2013-03-12 |