BEL FUSE INC /NJ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
BEL FUSE INC /NJ (BELFB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-04
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $100.00K, a 0.00% change year-over-year.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $100.00K, a 0.00% change year-over-year.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was -$800.00K.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $200.00K, a 33.33% decline from fiscal 2024.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $300.00K, a 25.00% decline from fiscal 2023.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $400.00K, a 33.33% decline from fiscal 2022.
- BEL FUSE INC /NJ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $600.00K, a 14.29% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-08-04 | $800.00K 10-Q · filed 2026-08-04 | $200.00K derived: sum of 3 quarters · filed 2026-08-04 | -$600.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $100.00K 10-Q · filed 2026-05-05 | $100.00K derived: sum of 2 quarters · filed 2026-05-05 | -$700.00K derived: sum of 3 quarters · filed 2026-05-05 | -$600.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$800.00K derived: sum of 2 quarters · filed 2026-02-24 | -$700.00K derived: sum of 3 quarters · filed 2026-08-04 | $200.00K 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$700.00K derived: sum of 2 quarters · filed 2026-08-04 | $200.00K 10-Q · filed 2025-11-04 | -$500.00K derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $100.00K 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $100.00K 10-Q · filed 2025-07-31 | $300.00K derived: sum of 3 quarters · filed 2026-08-04 | $300.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $100.00K 10-Q · filed 2026-05-05 | $200.00K derived: sum of 2 quarters · filed 2026-05-05 | $200.00K derived: sum of 3 quarters · filed 2026-05-05 | $300.00K derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $100.00K derived: sum of 2 quarters · filed 2026-02-24 | $200.00K derived: sum of 3 quarters · filed 2026-02-24 | $300.00K 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $100.00K derived: sum of 2 quarters · filed 2025-11-04 | $200.00K 10-Q · filed 2025-11-04 | $300.00K derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $200.00K 10-Q · filed 2025-07-31 | $300.00K derived: sum of 3 quarters · filed 2026-02-24 | $300.00K derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | $100.00K 10-Q · filed 2025-05-01 | $200.00K derived: sum of 2 quarters · filed 2026-02-24 | $200.00K derived: sum of 3 quarters · filed 2026-02-24 | $400.00K derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $100.00K derived: sum of 2 quarters · filed 2026-02-24 | $300.00K derived: sum of 3 quarters · filed 2026-02-24 | $400.00K 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $200.00K derived: sum of 2 quarters · filed 2024-10-29 | $300.00K 10-Q · filed 2024-10-29 | $500.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $300.00K 10-Q · filed 2024-07-31 | $500.00K derived: sum of 3 quarters · filed 2025-02-28 | $600.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2023-03-31 | $100.00K 10-Q · filed 2024-04-30 | $300.00K derived: sum of 2 quarters · filed 2025-02-28 | $400.00K derived: sum of 3 quarters · filed 2025-02-28 | $500.00K derived: sum of 4 quarters · filed 2025-02-28 | ||
| 2022-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $300.00K derived: sum of 2 quarters · filed 2025-02-28 | $400.00K derived: sum of 3 quarters · filed 2025-02-28 | $600.00K 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $200.00K derived: sum of 2 quarters · filed 2023-11-03 | $400.00K 10-Q · filed 2023-11-03 | $600.00K derived: sum of 4 quarters · filed 2023-11-03 | ||
| 2022-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $300.00K 10-Q · filed 2023-08-04 | $500.00K derived: sum of 3 quarters · filed 2023-08-04 | $600.00K derived: sum of 4 quarters · filed 2023-08-04 | ||
| 2022-03-31 | $200.00K 10-Q · filed 2022-05-06 | $400.00K derived: sum of 2 quarters · filed 2023-03-10 | $500.00K derived: sum of 3 quarters · filed 2023-03-10 | $700.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $300.00K derived: sum of 2 quarters · filed 2023-03-10 | $500.00K derived: sum of 3 quarters · filed 2023-03-10 | $700.00K 10-K · filed 2023-03-10 | ||
| 2021-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $300.00K derived: sum of 2 quarters · filed 2022-11-04 | $500.00K 10-Q · filed 2022-11-04 | $900.00K derived: sum of 4 quarters · filed 2022-11-04 | ||
| 2021-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $400.00K 10-Q · filed 2022-08-05 | $800.00K derived: sum of 3 quarters · filed 2022-08-05 | $800.00K derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2021-03-31 | $200.00K 10-Q · filed 2022-05-06 | $600.00K derived: sum of 2 quarters · filed 2022-05-06 | $600.00K derived: sum of 3 quarters · filed 2022-05-06 | $800.00K derived: sum of 4 quarters · filed 2022-05-06 | ||
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $400.00K derived: sum of 2 quarters · filed 2022-03-14 | $600.00K derived: sum of 3 quarters · filed 2022-03-14 | $800.00K 10-K · filed 2022-03-14 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $200.00K derived: sum of 2 quarters · filed 2021-11-05 | $400.00K 10-Q · filed 2021-11-05 | $600.00K 10-Q · filed 2020-11-06 | $600.00K derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $400.00K 10-Q · filed 2020-08-07 | $600.00K derived: sum of 3 quarters · filed 2021-03-12 | $800.00K derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2020-03-31 | $200.00K 10-Q · filed 2020-05-08 | $400.00K derived: sum of 2 quarters · filed 2021-03-12 | $600.00K derived: sum of 3 quarters · filed 2021-03-12 | $700.00K derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $400.00K derived: sum of 2 quarters · filed 2021-03-12 | $500.00K derived: sum of 3 quarters · filed 2021-03-12 | $700.00K 10-K · filed 2021-03-12 | ||
| 2019-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $300.00K derived: sum of 2 quarters · filed 2020-11-06 | $500.00K 10-Q · filed 2020-11-06 | $1.10M derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $300.00K 10-Q · filed 2019-08-06 | $900.00K derived: sum of 3 quarters · filed 2020-05-08 | $1.10M derived: sum of 4 quarters · filed 2020-05-08 | ||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-08 | $800.00K derived: sum of 2 quarters · filed 2020-05-08 | $1.00M derived: sum of 3 quarters · filed 2020-05-08 | $1.30M derived: sum of 4 quarters · filed 2020-05-08 | ||
| 2018-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $800.00K derived: sum of 2 quarters · filed 2020-03-25 | $1.10M derived: sum of 3 quarters · filed 2020-03-25 | $1.30M 10-K · filed 2020-03-25 | ||
| 2018-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $500.00K derived: sum of 2 quarters · filed 2019-11-12 | $700.00K 10-Q · filed 2019-11-12 | $1.00M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $500.00K 10-Q · filed 2019-08-06 | $800.00K derived: sum of 3 quarters · filed 2019-08-06 | $1.00M derived: sum of 4 quarters · filed 2019-08-06 | ||
| 2018-03-31 | $200.00K 10-Q · filed 2019-05-09 | $500.00K derived: sum of 2 quarters · filed 2019-05-09 | $700.00K derived: sum of 3 quarters · filed 2019-05-09 | $800.00K derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $500.00K derived: sum of 2 quarters · filed 2019-03-08 | $600.00K derived: sum of 3 quarters · filed 2019-03-08 | $900.00K 10-K · filed 2019-03-08 | ||
| 2017-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $300.00K derived: sum of 2 quarters · filed 2018-11-07 | $600.00K 10-Q · filed 2018-11-07 | $1.10M derived: sum of 4 quarters · filed 2018-11-07 | ||
| 2017-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $400.00K 10-Q · filed 2018-08-07 | $900.00K derived: sum of 3 quarters · filed 2018-08-07 | $1.10M derived: sum of 4 quarters · filed 2018-08-07 | ||
| 2017-03-31 | $300.00K 10-Q · filed 2018-05-10 | $800.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.00M derived: sum of 3 quarters · filed 2018-05-10 | $1.10M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $700.00K derived: sum of 2 quarters · filed 2018-03-09 | $800.00K derived: sum of 3 quarters · filed 2018-03-09 | $1.30M 10-K · filed 2018-03-09 | ||
| 2016-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $300.00K derived: sum of 2 quarters · filed 2017-11-06 | $800.00K 10-Q · filed 2017-11-06 | $1.20M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $600.00K 10-Q · filed 2017-08-04 | $1.00M derived: sum of 3 quarters · filed 2018-03-09 | $1.70M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2016-03-31 | $500.00K 10-Q · filed 2017-05-05 | $900.00K derived: sum of 2 quarters · filed 2018-03-09 | $1.60M derived: sum of 3 quarters · filed 2018-03-09 | $2.10M derived: sum of 4 quarters · filed 2018-03-09 | ||
| 2015-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $1.10M derived: sum of 2 quarters · filed 2018-03-09 | $1.60M derived: sum of 3 quarters · filed 2018-03-09 | $2.50M 10-K · filed 2018-03-09 | ||
| 2015-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.20M derived: sum of 2 quarters · filed 2016-11-07 | $2.10M 10-Q · filed 2016-11-07 | $3.70M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.40M 10-Q · filed 2016-08-04 | $3.00M derived: sum of 3 quarters · filed 2017-03-10 | $3.00M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2015-03-31 | $900.00K 10-Q · filed 2016-05-10 | $2.50M derived: sum of 2 quarters · filed 2017-03-10 | $2.50M derived: sum of 3 quarters · filed 2017-03-10 | $2.50M derived: sum of 4 quarters · filed 2017-03-10 | ||
| 2014-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.60M derived: sum of 2 quarters · filed 2017-03-10 | $1.60M derived: sum of 3 quarters · filed 2017-03-10 | $1.60M 10-K · filed 2017-03-10 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | $700.00K 10-Q · filed 2014-11-10 | -$500.00K derived: sum of 4 quarters · filed 2015-11-06 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | -$500.00K derived: sum of 3 quarters · filed 2015-08-07 | $0.00 derived: sum of 4 quarters · filed 2015-08-07 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | -$500.00K derived: sum of 2 quarters · filed 2015-05-08 | $0.00 derived: sum of 3 quarters · filed 2015-05-08 | $0.00 derived: sum of 4 quarters · filed 2015-05-08 | ||
| 2013-12-31 | -$500.00K derived: 10-K 12 month − 3 quarters · filed 2014-03-13 | $0.00 derived: sum of 2 quarters · filed 2014-03-13 | $0.00 derived: sum of 3 quarters · filed 2014-03-13 | $0.00 10-K · filed 2014-03-13 | ||
| 2013-09-30 | $500.00K 10-Q · filed 2013-11-08 | $500.00K derived: sum of 2 quarters · filed 2013-11-08 | $500.00K derived: sum of 3 quarters · filed 2013-11-08 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-09 | |||||
| 2012-12-31 | -$500.00K 10-K · filed 2014-03-13 | |||||
| 2012-09-30 | $2.50M 10-Q · filed 2013-11-08 | $2.50M derived: sum of 2 quarters · filed 2013-11-08 | $2.50M derived: sum of 3 quarters · filed 2013-11-08 | $2.50M derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $0.00 10-Q · filed 2013-08-07 | $0.00 derived: sum of 3 quarters · filed 2014-03-13 | $100.00K derived: sum of 4 quarters · filed 2014-03-13 | ||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | $0.00 derived: sum of 2 quarters · filed 2014-03-13 | $100.00K derived: sum of 3 quarters · filed 2014-03-13 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $100.00K derived: sum of 2 quarters · filed 2014-03-13 | $200.00K 10-K · filed 2014-03-13 | |||
| 2011-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $200.00K 10-Q · filed 2012-11-09 | ||||
| 2011-06-30 | $100.00K 10-Q · filed 2012-08-06 | |||||
| 2010-12-31 | $200.00K 10-K · filed 2013-03-12 |