BEL FUSE INC /NJ Deferred State and Local Income Tax Expense (Benefit)
BEL FUSE INC /NJ (BELFB) reported Deferred State and Local Income Tax Expense (Benefit) of $180.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- BEL FUSE INC /NJ deferred state and local income tax expense (benefit) for fiscal 2025 was $180.00K.
- BEL FUSE INC /NJ deferred state and local income tax expense (benefit) for fiscal 2024 was -$442.00K.
- BEL FUSE INC /NJ deferred state and local income tax expense (benefit) for fiscal 2023 was -$139.00K.
- BEL FUSE INC /NJ deferred state and local income tax expense (benefit) for fiscal 2022 was -$255.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $180.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$442.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$139.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$255.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$54.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$151.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | -$135.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $196.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | -$329.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | -$464.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | -$64.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | -$407.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $65.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | -$58.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $102.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | $189.00K 10-K · filed 2013-03-12 |