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Belden BDC Other — 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 other — net operating loss carryforwards?
Belden (BDC) reported other — net operating loss carryforwards of $25.41M in Q4 2025.
What does other — net operating loss carryforwards mean?
This metric quantifies the accumulated tax losses from the 'Other' segment that can be carried forward to offset future taxable income in that specific jurisdiction or business unit. It represents a potential future tax benefit that can improve cash flow and net income in subsequent periods. Investors monitor this to evaluate the tax efficiency and potential recovery value of underperforming or historical business segments.

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