What is Bel Fuse's income taxes payable?

Bel Fuse (BELFB) reported income taxes payable of $17.81M in Q1 2026.

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

Bel Fuse's income taxes payable decreased by 2.9% year-over-year, from $18.34M to $17.81M.

What is the long-term trend for Bel Fuse's income taxes payable?

Over 5 years (2020 to 2025), Bel Fuse's income taxes payable has grown at a -7.7% compound annual growth rate (CAGR), from $26.09M to $17.52M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Bel Fuse BELFB Income Taxes Payable

Income Taxes Payable at other companies

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$71K+24.6%

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$600K-45.5%

DiodesDIOD

$18.77M-4.2%

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$16.3M-55.2%

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$65.4M+13.3%

Powell IndustriesPOWL

$3.37M+3.2%

Other financials

Income statement

See full

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

See full

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

See full

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

See full

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 income taxes payable?: Bel Fuse (BELFB) reported income taxes payable of $17.81M in Q1 2026.
How has Bel Fuse's income taxes payable changed year-over-year?: Bel Fuse's income taxes payable decreased by 2.9% year-over-year, from $18.34M to $17.81M.
What is the long-term trend for Bel Fuse's income taxes payable?: Over 5 years (2020 to 2025), Bel Fuse's income taxes payable has grown at a -7.7% compound annual growth rate (CAGR), from $26.09M to $17.52M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.