Bel Fuse (BELFA) Tax Provisions (2010 - 2026)
Bel Fuse's (BELFA) quarterly Tax Provisions came in at $3.8 million in Q2 2026, down 45.19% year-over-year from $6.9 million in Q2 2025, and up 34.79% quarter-over-quarter from $2.8 million in Q1 2026.
Analysis
Bel Fuse (BELFA) Tax Provisions (2010 - 2026) Analysis & Trends
Bel Fuse (BELFA) has reported Tax Provisions for 17 consecutive years, with $3.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions fell 45.19% year-over-year to $3.8 million in Q2 2026; TTM through Jun 2026 was $15.2 million, a 33.19% decrease from a year earlier, with the FY2025 full-year figure at $20.9 million, up 10.89% from the prior year.
- Tax Provisions was $3.8 million for Q2 2026 at Bel Fuse, up from $2.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $9.5 million in Q4 2023 and troughed at -$2.7 million in Q2 2022.
- A 5-year average of $4.2 million and a median of $4.2 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 951.15% in 2024 and slumped 56.76% in 2025, its largest moves.
- Over 5 years, Tax Provisions stood at $9.4 million in 2022, then increased by 0.47% to $9.5 million in 2023, then retreated by 23.9% to $7.2 million in 2024, then tumbled by 56.76% to $3.1 million in 2025, then gained by 21.24% to $3.8 million in 2026.
- The last three Tax Provisions figures came in at $3.8 million (Q2 2026), $2.8 million (Q1 2026), and $3.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 75.12 Bn | 72.39 Bn | 477.30 Mn | -296.60 Mn |
| 2 | Coherent | 54.00 Bn | 52.01 Bn | 787.08 Mn | 42.31 Mn |
| 3 | Zebra Technologies | 16.48 Bn | 16.32 Bn | 825.00 Mn | 52.00 Mn |
| 4 | Littelfuse | 10.71 Bn | 10.08 Bn | 306.06 Mn | 27.66 Mn |
| 5 | Vishay Intertechnology | 4.32 Bn | 3.01 Bn | 207.38 Mn | 14.28 Mn |
| 6 | LG Display | 3.24 Bn | 2.17 Bn | 509.35 Mn | 26.87 Mn |
| 7 | Knowles | 3.07 Bn | 3.02 Bn | 74.60 Mn | 4.20 Mn |
| 8 | Bel Fuse | 2.80 Bn | 2.49 Bn | 83.97 Mn | 3.79 Mn |
| 9 | Hesai | 2.56 Bn | 1.59 Bn | 50.88 Mn | 440.58 |
| 10 | Ouster | 2.41 Bn | 2.15 Bn | 26.69 Mn | 125,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.79 Mn |
| Mar 31, 2026 | 2.81 Mn |
| Dec 31, 2025 | 3.12 Mn |
| Sep 30, 2025 | 5.45 Mn |
| Jun 30, 2025 | 6.91 Mn |
| Mar 31, 2025 | 5.46 Mn |
| Dec 31, 2024 | 7.22 Mn |
| Sep 30, 2024 | 3.11 Mn |
| Jun 30, 2024 | 4.08 Mn |
| Mar 31, 2024 | 4.48 Mn |
| Dec 31, 2023 | 9.49 Mn |
| Sep 30, 2023 | 4.32 Mn |
| Jun 30, 2023 | -479,000.00 |
| Mar 31, 2023 | 4.16 Mn |
| Dec 31, 2022 | 9.44 Mn |
| Sep 30, 2022 | 4.14 Mn |
| Jun 30, 2022 | -2.75 Mn |
| Mar 31, 2022 | 1.56 Mn |
| Dec 31, 2021 | 5.15 Mn |
| Sep 30, 2021 | 1.45 Mn |