Bel Fuse Inc /Nj (BELFB) Deferred Taxes (2011 - 2026)
Bel Fuse (BELFB) 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 Inc /Nj (BELFB) Deferred Taxes (2011 - 2026) Analysis & Trends
Bel Fuse (BELFB) 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 BELFB'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 BELFB'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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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 |