Bel Fuse (BELFA) Deferred Taxes (2011 - 2026)
Bel Fuse (BELFA) posted quarterly Deferred Taxes of -$2.7 million for Q1 2026, down 94.62% year-over-year from -$51.1 million in Q1 2025, and down 701.17% quarter-over-quarter from -$343000.0 in Q4 2025.
Bel Fuse (BELFA) Deferred Taxes (2011 - 2026) Analysis & Trends
Bel Fuse (BELFA) has reported Deferred Taxes for 16 consecutive years, with -$2.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 94.62% year-over-year to -$2.7 million; the TTM figure through Mar 2026 stood at $43000.0 (up 100.72% YoY), while the FY2025 annual figure was $1.4 million, up 122.0% from the prior year.
- Deferred Taxes fell to -$2.7 million in Q1 2026 per BELFA's latest filing, from -$343000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.6 million in Q3 2025 and bottomed at -$2.7 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$947176.5 across 5 years, with a median of -$1.3 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1039.58% — and 2025, when it jumped 206.03%.
- Bel Fuse's Deferred Taxes stood at $519000.0 in 2022, then soared by 96.92% to $1.0 million in 2023, then tumbled by 188.16% to -$901000.0 in 2024, then soared by 61.93% to -$343000.0 in 2025, then sank by 701.17% to -$2.7 million in 2026.
- Business Quant data shows BELFA's Deferred Taxes at -$2.7 million in Q1 2026, -$343000.0 in Q4 2025, and $2.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 386.99 Bn | 380.88 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 129.35 Bn | 126.84 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.98 Bn | 57.74 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.38 Bn | 37.54 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.01 Bn | 33.48 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 32.97 Bn | 31.61 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.62 Bn | 14.74 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.50 Bn | 10.99 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Bel Fuse | 2.47 Bn | 2.16 Bn | 83.97 Mn | -1.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.81 Mn |
| Mar 31, 2026 | -2.75 Mn |
| Dec 31, 2025 | -343,000.00 |
| Sep 30, 2025 | 2.58 Mn |
| Jun 30, 2025 | 551,000.00 |
| Mar 31, 2025 | -1.41 Mn |
| Dec 31, 2024 | -901,000.00 |
| Sep 30, 2024 | -2.44 Mn |
| Jun 30, 2024 | -1.25 Mn |
| Mar 31, 2024 | -1.68 Mn |
| Dec 31, 2023 | 1.02 Mn |
| Sep 30, 2023 | -1.77 Mn |
| Jun 30, 2023 | -1.99 Mn |
| Mar 31, 2023 | -1.14 Mn |
| Dec 31, 2022 | 519,000.00 |
| Sep 30, 2022 | -2.15 Mn |
| Jun 30, 2022 | -2.51 Mn |
| Mar 31, 2022 | -451,000.00 |
| Dec 31, 2021 | 565,000.00 |
| Sep 30, 2021 | -700,000.00 |