BEL FUSE INC /NJ Increase (Decrease) in Income Taxes Payable
BEL FUSE INC /NJ (BELFB) reported Increase (Decrease) in Income Taxes Payable of $1.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $2.10M.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$350.00K, a 108.52% decline year-over-year.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$514.00K.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$5.29M, a 1909.93% decline year-over-year.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for fiscal 2025 was -$3.66M.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for fiscal 2024 was -$1.01M.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for fiscal 2023 was -$4.98M, a 354.14% decline from fiscal 2022.
- BEL FUSE INC /NJ increase (decrease) in income taxes payable for fiscal 2022 was $1.96M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.75M 10-Q · filed 2026-08-04 | $1.23M derived: sum of 3 quarters · filed 2026-08-04 | -$4.05M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$350.00K 10-Q · filed 2026-05-05 | -$864.00K derived: sum of 2 quarters · filed 2026-05-05 | -$6.15M derived: sum of 3 quarters · filed 2026-05-05 | -$8.11M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.80M derived: sum of 2 quarters · filed 2026-02-24 | -$7.76M derived: sum of 3 quarters · filed 2026-08-04 | -$3.66M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$5.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$7.25M derived: sum of 2 quarters · filed 2026-08-04 | -$3.14M 10-Q · filed 2025-11-04 | -$8.96M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.14M 10-Q · filed 2026-08-04 | -$3.67M derived: sum of 3 quarters · filed 2026-08-04 | -$3.38M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $4.11M 10-Q · filed 2026-05-05 | -$1.71M derived: sum of 2 quarters · filed 2026-05-05 | -$1.42M derived: sum of 3 quarters · filed 2026-05-05 | -$1.87M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$5.53M derived: sum of 2 quarters · filed 2026-02-24 | -$5.98M derived: sum of 3 quarters · filed 2026-02-24 | -$1.01M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $292.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$162.00K derived: sum of 2 quarters · filed 2025-11-04 | $4.81M 10-Q · filed 2025-11-04 | -$2.17M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $4.52M 10-Q · filed 2025-07-31 | -$2.47M derived: sum of 3 quarters · filed 2026-02-24 | -$4.32M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $4.97M 10-Q · filed 2025-05-01 | -$2.01M derived: sum of 2 quarters · filed 2026-02-24 | -$3.86M derived: sum of 3 quarters · filed 2026-02-24 | -$3.94M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$6.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$8.83M derived: sum of 2 quarters · filed 2026-02-24 | -$8.91M derived: sum of 3 quarters · filed 2026-02-24 | -$4.98M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$1.92M derived: sum of 2 quarters · filed 2024-10-29 | $2.01M 10-Q · filed 2024-10-29 | -$2.41M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $3.86M 10-Q · filed 2024-07-31 | -$566.00K derived: sum of 3 quarters · filed 2025-02-28 | $3.60M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | $3.93M 10-Q · filed 2024-04-30 | -$491.00K derived: sum of 2 quarters · filed 2025-02-28 | $3.67M derived: sum of 3 quarters · filed 2025-02-28 | $5.42M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$256.00K derived: sum of 2 quarters · filed 2025-02-28 | $1.49M derived: sum of 3 quarters · filed 2025-02-28 | $1.96M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $5.91M derived: sum of 2 quarters · filed 2023-11-03 | $6.38M 10-Q · filed 2023-11-03 | $6.24M derived: sum of 4 quarters · filed 2023-11-03 | ||||
| 2022-06-30 | $1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $2.21M 10-Q · filed 2023-08-04 | $2.08M derived: sum of 3 quarters · filed 2023-08-04 | |||||
| 2022-03-31 | $473.00K 10-Q · filed 2023-05-05 | $335.00K derived: sum of 2 quarters · filed 2023-05-05 | ||||||
| 2021-12-31 | -$138.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$1.51M 10-K · filed 2023-03-10 | ||||||
| 2021-09-30 | -$1.37M 10-Q · filed 2022-11-04 | |||||||
| 2020-12-31 | $260.00K 10-K · filed 2022-03-14 | |||||||
| 2019-12-31 | -$9.95M 10-K · filed 2021-03-12 | |||||||
| 2018-12-31 | $8.97M 10-K · filed 2020-03-25 | |||||||
| 2017-12-31 | $5.42M 10-K · filed 2019-03-08 | |||||||
| 2016-12-31 | -$2.11M 10-K · filed 2018-03-09 | |||||||
| 2015-12-31 | $6.44M 10-K · filed 2018-03-09 | |||||||
| 2014-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$687.00K derived: sum of 2 quarters · filed 2017-03-10 | -$332.00K derived: sum of 3 quarters · filed 2017-03-10 | -$696.00K 10-K · filed 2017-03-10 | $696.00K 10-K · filed 2015-03-13 | |||
| 2014-09-30 | -$701.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$346.00K derived: sum of 2 quarters · filed 2014-11-10 | -$710.00K 10-Q · filed 2014-11-10 | -$271.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $355.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$9.00K 10-Q · filed 2014-08-11 | $430.00K derived: sum of 3 quarters · filed 2016-03-11 | $145.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$364.00K 10-Q · filed 2014-05-12 | $75.00K derived: sum of 2 quarters · filed 2016-03-11 | -$210.00K derived: sum of 3 quarters · filed 2016-03-11 | -$743.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $154.00K derived: sum of 2 quarters · filed 2016-03-11 | -$379.00K derived: sum of 3 quarters · filed 2016-03-11 | -$175.00K 10-K · filed 2016-03-11 | $175.00K 10-K · filed 2014-03-13 | |||
| 2013-09-30 | -$285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$818.00K derived: sum of 2 quarters · filed 2014-11-10 | -$614.00K 10-Q · filed 2014-11-10 | $1.55M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | -$533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$329.00K 10-Q · filed 2014-08-11 | $1.83M derived: sum of 3 quarters · filed 2015-03-13 | $145.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $204.00K 10-Q · filed 2014-05-12 | $2.36M derived: sum of 2 quarters · filed 2015-03-13 | $678.00K derived: sum of 3 quarters · filed 2015-03-13 | $647.00K derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $474.00K derived: sum of 2 quarters · filed 2015-03-13 | $443.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.67M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$1.72M derived: sum of 2 quarters · filed 2013-11-08 | -$486.00K 10-Q · filed 2013-11-08 | -$4.25M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-06-30 | -$31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $1.20M 10-Q · filed 2013-08-07 | -$2.57M derived: sum of 3 quarters · filed 2014-03-13 | -$3.35M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-03-31 | $1.23M 10-Q · filed 2013-05-09 | -$1.23M 10-Q · filed 2012-05-07 | -$2.54M derived: sum of 2 quarters · filed 2014-03-13 | -$3.32M derived: sum of 3 quarters · filed 2014-03-13 | $2.96M derived: sum of 4 quarters · filed 2014-03-13 | |||
| 2011-12-31 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | -$4.55M derived: sum of 2 quarters · filed 2014-03-13 | $1.73M derived: sum of 3 quarters · filed 2014-03-13 | -$1.38M 10-K · filed 2014-03-13 | ||||
| 2011-09-30 | -$785.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $5.49M derived: sum of 2 quarters · filed 2012-11-09 | $2.38M 10-Q · filed 2012-11-09 | -$2.38M 10-Q · filed 2011-11-04 | $2.32M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-06-30 | $6.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $3.17M 10-Q · filed 2012-08-06 | -$3.17M 10-Q/A · filed 2011-08-09 | $3.11M derived: sum of 3 quarters · filed 2013-03-12 | $4.97M derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-03-31 | -$3.11M 10-Q · filed 2012-05-07 | -$3.17M derived: sum of 2 quarters · filed 2013-03-12 | -$1.31M derived: sum of 3 quarters · filed 2013-03-12 | |||||
| 2010-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.80M derived: sum of 2 quarters · filed 2013-03-12 | $1.16M 10-K · filed 2013-03-12 | |||||
| 2010-09-30 | $1.86M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | $1.22M 10-Q · filed 2011-11-04 | ||||||
| 2010-06-30 | -$644.00K 10-Q/A · filed 2011-08-09 | |||||||
| 2009-12-31 | $3.51M 10-K · filed 2012-03-12 |