Bel Fuse (BELFA) Deferred Taxes (2011 - 2026)

Bel Fuse (BELFA) has reported Deferred Taxes for 16 consecutive years, with -$1.8 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 428.31% year-over-year to -$1.8 million in Q2 2026; TTM through Jun 2026 was -$2.3 million, a 44.81% increase from a year earlier, with the FY2025 full-year figure at $1.4 million, up 122.0% from the prior year.
• Deferred Taxes was -$1.8 million for Q2 2026 at Bel Fuse, up from -$2.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $2.6 million in Q3 2025 and troughed at -$2.7 million in Q1 2026.
• A 5-year average of -$995055.6 and a median of -$1.3 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 1039.58% in 2022 and soared 206.03% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at $519000.0 in 2022, then jumped by 96.92% to $1.0 million in 2023, then tumbled by 188.16% to -$901000.0 in 2024, then jumped by 61.93% to -$343000.0 in 2025, then tumbled by 427.41% to -$1.8 million in 2026.
• The last three Deferred Taxes figures came in at -$1.8 million (Q2 2026), -$2.7 million (Q1 2026), and -$343000.0 (Q4 2025), per Business Quant data.