Screener
Bel Fuse BELFB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Bel Fuse in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.
The source filing: Bel Fuse’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014903
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Long-term Liabilities: | ||
| Long-term debt | 204,500 | 197,500 |
| Operating lease liabilities, long-term | 14,420 | 15,867 |
| Liability for uncertain tax positions | 17,810 | 17,524 |
| Minimum pension obligation and unfunded pension liability | 19,360 | 19,303 |
| Deferred income taxes | 28,040 | 29,684 |
| Other long-term liabilities | 7,334 | 9,203 |
| Total liabilities | 416,212 | 416,526 |
Item 5. [Other Information](#Item_5) [33](#Item_5)
FAQ
- 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.
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