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Bel Fuse BELFA Liability For Uncertain Tax Positions Noncurrent

Liability For Uncertain Tax Positions Noncurrent at other companies

Edwards Lifesciences logo
Edwards LifesciencesEW
$555.4M+38.0%
York Water logo
York WaterYORW
$0
Hour Loop, Inc. logo
Hour Loop, Inc.HOUR
$0
H&R Block logo
H&R BlockHRB
$187.71M-44.4%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$0
Greene County Bancorp logo
Greene County BancorpGCBC
$0

Other financials

Income statement

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Revenue$178.5M+17.2%
Gross profit$66.1M+30.7%
Operating income$27.7M+72.6%
Net income$15.0M-2.6%
EPS (diluted)$1.23+49.4%

Balance sheet

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Cash & equivalents$59.4M-9.8%
Total debt$226.1M-26.1%
Total equity$438.9M+16.5%
Total assets$951.9M+62.9%

Cash flow

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Operating cash flow$13.8M+69.7%
CapEx$2.6M-5.3%
Free cash flow$11.2M+109%

Valuation

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Market cap$3.57B+104%
Enterprise value$3.74B+87.4%
P/E58.4×+24.2×
P/S5.1×+2.1×

Profitability

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Gross margin39.1%+1.3pp
Operating margin16.4%+4.4pp
Net margin8.7%+0.5pp
FCF margin10.6%-0.5pp

Returns & leverage

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Return on equity15%+2.2pp
Debt / equity0.5×-0.3×
Current ratio3.2×-0.1×

Where this comes from

Reported directly by Bel Fuse in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.

The official record: Bel Fuse’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bel Fuse's liability for uncertain tax positions noncurrent?
Bel Fuse (BELFA) reported liability for uncertain tax positions noncurrent of $17.81M in Q1 2026.
How has Bel Fuse's liability for uncertain tax positions noncurrent changed year-over-year?
Bel Fuse's liability for uncertain tax positions noncurrent decreased by 2.9% year-over-year, from $18.34M to $17.81M.
What is the long-term trend for Bel Fuse's liability for uncertain tax positions noncurrent?
Over 5 years (2020 to 2025), Bel Fuse's liability for uncertain tax positions noncurrent has grown at a -7.7% compound annual growth rate (CAGR), from $26.09M to $17.52M.