What is Bel Fuse's deferred taxes?

Bel Fuse (BELFB) reported deferred taxes of -$2.75M in Q1 2026.

How has Bel Fuse's deferred taxes changed year-over-year?

Bel Fuse's deferred taxes decreased by 94.6% year-over-year, from -$1.41M to -$2.75M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Bel Fuse BELFB Deferred Taxes

Deferred Taxes at other companies

VicorVICR

-$337K-16,750%

AmphenolAPH

$165.6M+1,291%

LittelfuseLFUS

-$47K+98.4%

TE ConnectivityTEL

$82M-86.4%

WolfspeedWOLF

$1M—

DiodesDIOD

-$301K-305%

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Bel Fuse (BELFB) reported deferred taxes of -$2.75M in Q1 2026.
How has Bel Fuse's deferred taxes changed year-over-year?: Bel Fuse's deferred taxes decreased by 94.6% year-over-year, from -$1.41M to -$2.75M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.