Income Tax Expense (Benefit) of BEL FUSE INC /NJ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BEL FUSE INC /NJ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • BEL FUSE INC /NJ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5,448,000, a 75% increase year-over-year.
  • BEL FUSE INC /NJ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $18,770,000, a 43% increase year-over-year.
  • BEL FUSE INC /NJ annual Income Tax Expense (Benefit) for 2024 was $12,616,000, a 33% increase from 2023.
  • BEL FUSE INC /NJ annual Income Tax Expense (Benefit) for 2023 was $9,469,000, a 49% increase from 2022.
  • BEL FUSE INC /NJ annual Income Tax Expense (Benefit) for 2022 was $6,370,000, a 154% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BEL FUSE INC /NJ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,770,000 $5,448,000 +$2,340,000 +75% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $16,430,000 $6,906,000 +$2,829,000 +69% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $13,601,000 $5,463,000 +$985,000 +22% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $12,616,000 $953,000 -$510,000 -35% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q3 2024 $13,126,000 $3,108,000 -$1,213,000 -28% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $14,339,000 $4,077,000 +$4,556,000 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $9,783,000 $4,478,000 +$314,000 +7.5% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $9,469,000 $1,463,000 -$1,949,000 -57% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $11,418,000 $4,321,000 +$181,000 +4.4% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $11,237,000 $479,000 +$2,267,000 +83% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024 2024 Q2
Q1 2023 $8,970,000 $4,164,000 +$2,600,000 +166% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $6,370,000 $3,412,000 +$1,499,000 +78% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $4,871,000 $4,140,000 +$2,693,000 +186% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $2,178,000 $2,746,000 -$893,000 -48% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $3,071,000 $1,564,000 +$565,000 +57% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $2,506,000 $1,913,000 +$1,140,000 +147% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $1,366,000 $1,447,000 +$2,530,000 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $1,164,000 $1,853,000 -$2,276,000 -538% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $1,112,000 $999,000 +$1,771,000 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $659,000 $773,000 +$382,000 +98% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q3 2020 $1,041,000 $1,083,000 -$1,673,000 -284% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $632,000 $423,000 +$2,000 +0.48% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $630,000 $772,000 -$811,000 -2079% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $1,441,000 $391,000 -$1,993,000 -84% 01 Oct 2019 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q3 2019 $3,434,000 $590,000 +$2,791,000 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $643,000 $421,000 -$1,978,000 -82% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $2,621,000 $39,000 -$286,000 -88% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $2,907,000 $2,384,000 -$16,827,000 -88% 01 Oct 2018 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q3 2018 $19,734,000 $2,201,000 -$2,261,000 -3768% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $21,995,000 $2,399,000 +$107,000 +4.7% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $21,888,000 $325,000 +$348,000 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $21,540,000 $19,211,000 +$16,228,000 +544% 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $5,312,000 $60,000 +$1,756,000 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $3,556,000 $2,292,000 +$16,425,000 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $12,869,000 $23,000 +$4,849,000 +100% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $17,718,000 $2,983,000 +$2,684,000 +898% 01 Oct 2016 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q3 2016 $20,402,000 $1,696,000 -$6,569,000 -135% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $13,833,000 $14,133,000 -$13,546,000 -2308% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $287,000 $4,872,000 -$6,822,000 -350% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $6,535,000 $299,000 +$1,256,000 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q3 2015 $5,279,000 $4,873,000 +$3,621,000 +289% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $1,658,000 $587,000 -$1,060,000 -224% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $2,718,000 $1,950,000 +$1,551,000 +389% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $1,167,000 $957,000 -$550,000 -135% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q3 2014 $1,717,000 $1,252,000 +$788,000 +170% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $929,000 $473,000 +$439,000 +1291% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $490,000 $399,000 +$1,233,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $743,000 $407,000 +$249,000 +38% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q3 2013 $992,000 $464,000 +$2,309,000 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $3,301,000 $34,000 -$457,000 -93% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $2,844,000 $834,000 -$1,468,000 -232% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $1,376,000 $656,000 -$1,734,000 -161% 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $358,000 $1,845,000 -$2,891,000 -276% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $3,249,000 $491,000 -$455,000 -48% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $3,704,000 $634,000 -$404,000 -39% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $4,108,000 $1,078,000 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
Q3 2011 $1,046,000 +$1,509,000 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $946,000 -$251,000 -21% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012 2012 Q2
Q1 2011 $1,038,000 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012 2012 Q1
Q3 2010 $463,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $1,197,000 01 Apr 2010 30 Jun 2010 10-Q/A 09 Aug 2011 2011 Q2

BEL FUSE INC /NJ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,616,000 +$3,147,000 +33% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025 2024 FY
2023 $9,469,000 +$3,099,000 +49% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025 2024 FY
2022 $6,370,000 +$3,864,000 +154% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $2,506,000 +$3,165,000 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $659,000 -$2,100,000 -146% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022 2021 FY
2019 $1,441,000 -$1,466,000 -50% 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021 2020 FY
2018 $2,907,000 -$18,633,000 -87% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2020 2019 FY
2017 $21,540,000 +$39,258,000 01 Jan 2017 31 Dec 2017 10-K 08 Mar 2019 2018 FY
2016 $17,718,000 -$24,253,000 -371% 01 Jan 2016 31 Dec 2016 10-K 09 Mar 2018 2017 FY
2015 $6,535,000 +$5,368,000 +460% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018 2017 FY
2014 $1,167,000 +$1,910,000 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $743,000 +$633,000 +46% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016 2015 FY
2012 $1,376,000 -$5,484,000 -133% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $4,108,000 +$2,177,000 +113% 01 Jan 2011 31 Dec 2011 10-K 13 Mar 2014 2013 FY
2010 $1,931,000 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.