BEL FUSE INC /NJ Effective Income Tax Rate Reconciliation Gilti Amount
BEL FUSE INC /NJ (BELFB) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.53 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- BEL FUSE INC /NJ effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.53M, a 6850.00% increase from fiscal 2024.
- BEL FUSE INC /NJ effective income tax rate reconciliation gilti amount for fiscal 2024 was $22.00K, a 96.71% decline from fiscal 2023.
- BEL FUSE INC /NJ effective income tax rate reconciliation gilti amount for fiscal 2023 was $668.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $1.53M 10-K · filed 2026-02-24 |
| 2024-12-31 | $22.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $668.00K 10-K · filed 2026-02-24 |