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Belden BDC Germany — Net Operating Loss Carryforwards

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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:OperatingLossCarryforwards.

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 itemNet Operating Loss CarryforwardsNet Operating Loss Carryforwards
United States - Federal and various states$$35,832
Other25,405
Switzerland22,378
Germany22,040
United Kingdom17,317
Total$$122,972

Item 8. Financial Statements and Supplementary Data

FAQ

What is Belden's germany — net operating loss carryforwards?
Belden (BDC) reported germany — net operating loss carryforwards of $22.04M in Q4 2025.
How has Belden's germany — net operating loss carryforwards changed year-over-year?
Belden's germany — net operating loss carryforwards increased by 13.8% year-over-year, from $19.37M to $22.04M.
What does germany — net operating loss carryforwards mean?
The amount of tax losses incurred in the German jurisdiction that can be applied against future taxable income to reduce tax liabilities. This metric provides insight into the potential future tax benefits available to the company based on past regional performance. It is a critical component for evaluating the long-term tax efficiency of the German operations.

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