Unrecognized Tax Benefits of BEL FUSE INC /NJ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BEL FUSE INC /NJ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BEL FUSE INC /NJ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,524,000, a 3.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BEL FUSE INC /NJ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,524,000 -$603,000 -3.3% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $17,700,000 +$17,681,800 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $17,600,000 -$400,000 -2.2% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $18,300,000 -$1,600,000 -8% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $18,127,000 -$1,696,000 -8.6% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $18,200* -$19,581,800 30 Sep 2024 10-Q 29 Oct 2024 2024 Q3
Q2 2024 $18,000,000 -$1,500,000 -7.7% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $19,900,000 -$5,300,000 -21% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $19,823,000 -$4,975,000 -20% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $19,600,000 -$4,400,000 -18% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $19,500,000 -$5,100,000 -21% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $25,200,000 -$3,500,000 -12% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $24,798,000 -$3,636,000 -13% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $24,000,000 -$3,600,000 -13% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $24,600,000 -$2,300,000 -8.6% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $28,700,000 $0 0% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $28,434,000 -$82,000 -0.29% 31 Dec 2021 10-K 11 Mar 2024 2023 FY
Q3 2021 $27,600,000 -$100,000 -0.36% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $26,900,000 -$1,500,000 -5.3% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $28,700,000 -$400,000 -1.4% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $28,516,000 -$545,000 -1.9% 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q3 2020 $27,700,000 -$900,000 -3.1% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $28,400,000 -$100,000 -0.35% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $29,100,000 -$300,000 -1% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $29,061,000 +$110,000 +0.38% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q3 2019 $28,600,000 +$400,000 +1.4% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $28,500,000 -$1,300,000 -4.4% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $29,400,000 -$1,900,000 -6.1% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $28,951,000 -$1,479,000 -4.9% 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $28,200,000 -$1,800,000 -6% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $29,800,000 +$1,400,000 +4.9% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $31,300,000 +$3,100,000 +11% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $30,430,000 +$2,602,000 +9.4% 31 Dec 2017 10-K 25 Mar 2020 2019 FY
Q3 2017 $30,000,000 +$2,300,000 +8.3% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $28,400,000 +$800,000 +2.9% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $28,200,000 -$12,200,000 -30% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $27,828,000 -$14,330,000 -34% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $27,700,000 -$14,410,000 -34% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $27,600,000 -$13,864,000 -33% 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $40,400,000 -$418,000 -1% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $42,158,000 +$2,188,000 +5.5% 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q3 2015 $42,110,000 30 Sep 2015 10-Q 06 Nov 2015 2015 Q3
Q2 2015 $41,464,000 30 Jun 2015 10-Q 07 Aug 2015 2015 Q2
Q1 2015 $40,818,000 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $39,970,000 +$37,781,000 +1726% 31 Dec 2014 10-K 09 Mar 2018 2017 FY
Q4 2013 $2,189,000 -$522,000 -19% 31 Dec 2013 10-K 10 Mar 2017 2016 FY
Q4 2012 $2,711,000 -$1,421,000 -34% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $4,132,000 +$297,000 +7.7% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $3,835,000 31 Dec 2010 10-K 13 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.