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Bel Fuse BELFB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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AmphenolAPH
$347.7M+107%
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Monolithic Power SystemsMPWR
$31.44M+14,521%
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BeldenBDC
$8.32M
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CoherentCOHR
$67.3M+62.5%
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nVent Electric plcNVT

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$4.22B+167%
Enterprise value$4.38B+127%
P/E69×+34.7×
P/S+3.2×

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:IncomeTaxesPaidNet.

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 paid, net?
Bel Fuse (BELFB) reported income taxes paid, net of $5.69M in Q1 2026.
How has Bel Fuse's income taxes paid, net changed year-over-year?
Bel Fuse's income taxes paid, net increased by 150.0% year-over-year, from $2.28M to $5.69M.
What is the long-term trend for Bel Fuse's income taxes paid, net?
Over 4 years (2021 to 2025), Bel Fuse's income taxes paid, net has grown at a 69.4% compound annual growth rate (CAGR), from $2.88M to $23.73M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.