What is Bel Fuse's change in income taxes?

Bel Fuse (BELFB) reported change in income taxes of -$350K in Q1 2026.

How has Bel Fuse's change in income taxes changed year-over-year?

Bel Fuse's change in income taxes decreased by 108.5% year-over-year, from $4.11M to -$350K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Bel Fuse BELFB Change in Income Taxes

Change in Income Taxes at other companies

VicorVICR

$23K-68.9%

DiodesDIOD

$2.82M+196%

Sensata TechnologiesST

-$500K-119%

Monolithic Power SystemsMPWR

$25.97M+21.0%

BeldenBDC

$2.39M-64.9%

Powell IndustriesPOWL

-$5.62M+48.2%

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$4.11B+167%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 change in income taxes?: Bel Fuse (BELFB) reported change in income taxes of -$350K in Q1 2026.
How has Bel Fuse's change in income taxes changed year-over-year?: Bel Fuse's change in income taxes decreased by 108.5% year-over-year, from $4.11M to -$350K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.