KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomePreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Bel Fuse (BELFA) Tax Provisions (2016 - 2025)

Bel Fuse (BELFA) has disclosed Tax Provisions for 16 consecutive years, with $3.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 56.76% to $3.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $20.9 million through Dec 2025, up 10.89% year-over-year, with the annual reading at $20.9 million for FY2025, 10.89% up from the prior year.
  • Tax Provisions for Q4 2025 was $3.1 million at Bel Fuse, down from $5.4 million in the prior quarter.
  • The five-year high for Tax Provisions was $8.0 million in Q4 2022, with the low at -$2.7 million in Q2 2022.
  • Average Tax Provisions over 5 years is $3.1 million, with a median of $3.6 million recorded in 2024.
  • The sharpest move saw Tax Provisions tumbled 538.06% in 2021, then surged 951.15% in 2024.
  • Over 5 years, Tax Provisions stood at $1.9 million in 2021, then skyrocketed by 318.45% to $8.0 million in 2022, then crashed by 81.71% to $1.5 million in 2023, then skyrocketed by 393.17% to $7.2 million in 2024, then plummeted by 56.76% to $3.1 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $3.1 million, $5.4 million, and $6.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.