BEL FUSE INC /NJ Current Income Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFB) reported Current Income Tax Expense (Benefit) of $19.56 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ current income tax expense (benefit) for fiscal 2025 was $19.56M, a 3.59% increase from fiscal 2024.
- BEL FUSE INC /NJ current income tax expense (benefit) for fiscal 2024 was $18.88M, a 41.54% increase from fiscal 2023.
- BEL FUSE INC /NJ current income tax expense (benefit) for fiscal 2023 was $13.34M, a 21.68% increase from fiscal 2022.
- BEL FUSE INC /NJ current income tax expense (benefit) for fiscal 2022 was $10.96M, a 430.94% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.56M 10-K · filed 2026-02-24 |
| 2024-12-31 | $18.88M 10-K · filed 2026-02-24 |
| 2023-12-31 | $13.34M 10-K · filed 2026-02-24 |
| 2022-12-31 | $10.96M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.06M 10-K · filed 2023-03-10 |
| 2020-12-31 | $1.08M 10-K · filed 2022-03-14 |
| 2019-12-31 | $3.61M 10-K · filed 2021-03-12 |
| 2018-12-31 | $417.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $21.86M 10-K · filed 2019-03-08 |
| 2016-12-31 | -$11.32M 10-K · filed 2018-03-09 |
| 2015-12-31 | $6.89M 10-K · filed 2018-03-09 |
| 2014-12-31 | $3.86M 10-K · filed 2017-03-10 |
| 2013-12-31 | $134.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$142.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $3.42M 10-K · filed 2014-03-13 |
| 2010-12-31 | $1.21M 10-K · filed 2013-03-12 |