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Belden BDC Belgium — Net tax credit carryforwards that will expire

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Other financials

Income statement

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Revenue$696.4M+11.4%
Gross profit$258.1M+5.0%
Operating income$78.0M+7.3%
Net income$51.0M-1.8%
EPS (diluted)$1.30+2.4%

Balance sheet

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Cash & equivalents$272.2M+5.1%
Total debt$1.4B+5.4%
Total equity$1.3B+4.9%
Total assets$3.5B+5.8%

Cash flow

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Operating cash flow-$18.7M-351%
CapEx$44.4M+37.9%
Free cash flow-$63.1M-155%

Valuation

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Market cap$5.05B+10.2%
Enterprise value$6.16B+8.4%
P/E21.3×+1.0×
P/S1.8×+0.1×

Profitability

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Gross margin37.4%-0.5pp
Operating margin11.5%+0.3pp
Net margin8.5%+0.1pp
FCF margin6.5%-2.1pp

Returns & leverage

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Return on equity18.9%+1.0pp
Debt / equity1.1×0.0×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Belden in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

The source filing: Belden’s 10-K, filed February 17, 2026.

Filed
Feb 17, 2026, 3:54 PM EST
Fiscal year
FY2025
Accession
0000913142-26-000009
Line itemTax Credit CarryforwardsTax Credit Carryforwards
United States$$9,120
Belgium1,506
Total$$10,626

Item 8. Financial Statements and Supplementary Data

FAQ

What is Belden's belgium — net tax credit carryforwards that will expire?
Belden (BDC) reported belgium — net tax credit carryforwards that will expire of $1.51M in Q4 2025.
How has Belden's belgium — net tax credit carryforwards that will expire changed year-over-year?
Belden's belgium — net tax credit carryforwards that will expire decreased by 26.4% year-over-year, from $2.05M to $1.51M.
What does belgium — net tax credit carryforwards that will expire mean?
This metric represents the total value of tax credits generated in the Belgium jurisdiction that are scheduled to expire within a specific timeframe. It serves as a measure of potential tax planning risk, as these credits represent future tax savings that will be lost if not utilized before their expiration date. Investors monitor this to assess the company's ability to effectively manage its tax assets and optimize its effective tax rate in the region.

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