BEL FUSE INC /NJ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BEL FUSE INC /NJ (BELFB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $664.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $441.00K, a 66.89% decline year-over-year.
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $1.33M.
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $1.20M.
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $664.00K, a 36.94% decline from fiscal 2024.
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.05M, a 8.22% increase from fiscal 2023.
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $973.00K, a 24.22% decline from fiscal 2022.
- BEL FUSE INC /NJ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.28M, a 37.49% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $664.00K 10-K · filed 2026-02-24 | ||
| 2024-12-31 | $1.05M 10-K · filed 2026-02-24 | ||
| 2023-12-31 | $973.00K 10-K · filed 2025-02-28 | ||
| 2022-12-31 | $1.28M 10-K · filed 2024-03-11 | ||
| 2021-12-31 | $2.05M 10-K · filed 2023-03-10 | ||
| 2020-12-31 | $764.00K 10-K · filed 2022-03-14 | ||
| 2019-12-31 | $1.74M 10-K · filed 2021-03-12 | ||
| 2018-12-31 | $1.70M 10-K · filed 2020-03-25 | ||
| 2017-12-31 | $2.17M 10-K · filed 2019-03-08 | ||
| 2016-12-31 | $2.48M 10-K · filed 2018-03-09 | ||
| 2015-12-31 | $441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $3.24M 10-K · filed 2018-03-09 | |
| 2015-09-30 | $2.80M 10-Q · filed 2015-11-06 | ||
| 2014-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $2.73M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $1.40M 10-Q · filed 2014-11-10 | ||
| 2013-12-31 | $28.00K 10-K · filed 2016-03-11 | ||
| 2012-12-31 | $1.22M 10-K · filed 2015-03-13 | ||
| 2012-09-30 | $1.20M 10-Q · filed 2012-11-09 | ||
| 2011-12-31 | $297.00K 10-K · filed 2014-03-13 | ||
| 2010-12-31 | $948.00K 10-K · filed 2013-03-12 |