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

Bel Fuse (BELFB) has 16 years of Deferred Taxes data on file, last reported at -$2.7 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.7 million, down 94.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $43000.0 (up 100.72% YoY), and the FY2025 annual result was $1.4 million, up 122.0% from the prior year.
• Deferred Taxes slipped to -$2.7 million in Q1 2026 per BELFB's latest filing, from -$343000.0 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 -$947176.5 and a median of -$1.3 million in 2024 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes sank 1039.58% in 2022, then jumped 206.03% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $519000.0 in 2022, then surged by 96.92% to $1.0 million in 2023, then slumped by 188.16% to -$901000.0 in 2024, then surged by 61.93% to -$343000.0 in 2025, then plunged by 701.17% to -$2.7 million in 2026.
• Business Quant data shows BELFB's Deferred Taxes at -$2.7 million in Q1 2026, -$343000.0 in Q4 2025, and $2.6 million in Q3 2025.