BEL FUSE INC /NJ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Bel Fuse Inc /Nj Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.11M, a 28.1% decline year-over-year.
  • Bel Fuse Inc /Nj Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $13.1M, a 15% increase year-over-year.
  • Bel Fuse Inc /Nj annual Income Tax Expense (Benefit) for 2023 was $9.47M, a 48.7% increase from 2022.
  • Bel Fuse Inc /Nj annual Income Tax Expense (Benefit) for 2022 was $6.37M, a 154% increase from 2021.
  • Bel Fuse Inc /Nj annual Income Tax Expense (Benefit) for 2021 was $2.51M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $13.1M $3.11M -$1.21M -28.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $14.3M $4.08M +$4.56M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $9.78M $4.48M +$314K +7.54% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $9.47M $1.46M -$1.95M -57.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $11.4M $4.32M +$181K +4.37% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $11.2M -$479K +$2.27M +82.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $8.97M $4.16M +$2.6M +166% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $6.37M $3.41M +$1.5M +78.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $4.87M $4.14M +$2.69M +186% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $2.18M -$2.75M -$893K -48.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $3.07M $1.56M +$565K +56.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.51M $1.91M +$1.14M +147% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $1.37M $1.45M +$2.53M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$1.16M -$1.85M -$2.28M -538% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $1.11M $999K +$1.77M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$659K $773K +$382K +97.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 -$1.04M -$1.08M -$1.67M -284% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $632K $423K +$2K +0.48% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $630K -$772K -$811K -2079% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.44M $391K -$1.99M -83.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $3.43M $590K +$2.79M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $643K $421K -$1.98M -82.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $2.62M $39K -$286K -88% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.91M $2.38M -$16.8M -87.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-25
Q3 2018 $19.7M -$2.2M -$2.26M -3768% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $22M $2.4M +$107K +4.67% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $21.9M $325K +$348K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $21.5M $19.2M +$16.2M +544% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 $5.31M $60K +$1.76M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $3.56M $2.29M +$16.4M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$12.9M -$23K +$4.85M +99.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$17.7M $2.98M +$2.68M +898% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$20.4M -$1.7M -$6.57M -135% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 -$13.8M -$14.1M -$13.5M -2308% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$287K -$4.87M -$6.82M -350% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $6.54M $299K +$1.26M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $5.28M $4.87M +$3.62M +289% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $1.66M -$587K -$1.06M -224% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $2.72M $1.95M +$1.55M +389% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.17M -$957K -$550K -135% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $1.72M $1.25M +$788K +170% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $929K $473K +$439K +1291% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $490K $399K +$1.23M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$743K -$407K +$249K +38% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$992K $464K +$2.31M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$3.3M $34K -$457K -93.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 -$2.84M -$834K -$1.47M -232% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$1.38M -$656K -$1.73M -161% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $358K -$1.85M -$2.89M -276% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $3.25M $491K -$455K -48.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $3.7M $634K -$404K -38.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $4.11M $1.08M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $1.05M +$1.51M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $946K -$251K -21% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $1.04M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$463K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1.2M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.