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Belden BDC United Kingdom — 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 united kingdom — net operating loss carryforwards?
Belden (BDC) reported united kingdom — net operating loss carryforwards of $17.32M in Q4 2025.
How has Belden's united kingdom — net operating loss carryforwards changed year-over-year?
Belden's united kingdom — net operating loss carryforwards decreased by 2.6% year-over-year, from $17.77M to $17.32M.
What does united kingdom — net operating loss carryforwards mean?
This metric represents the accumulated tax losses generated by operations within the United Kingdom that can be applied to offset future taxable income in that jurisdiction. It serves as a potential future tax shield, reflecting the historical profitability challenges or significant investment phases within the UK market. Investors monitor this balance to assess the timing and magnitude of potential cash tax savings as the regional business returns to or expands its profitability.

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