Bel Fuse (BELFB) Deferred Taxes (2011 - 2026)
Bel Fuse (BELFB) reported 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 (BELFB) Deferred Taxes (2011 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | - |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | -1.46 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | -2.28 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -337,000.00 |
| 10 | Bel Fuse | - | - | 69.60 Mn | -2.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 528,000.00 |