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Belden BDC United  States — 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  states — net operating loss carryforwards?
Belden (BDC) reported united  states — net operating loss carryforwards of $35.83M in Q4 2025.
How has Belden's united  states — net operating loss carryforwards changed year-over-year?
Belden's united  states — net operating loss carryforwards decreased by 8.7% year-over-year, from $39.27M to $35.83M.
What does united  states — net operating loss carryforwards mean?
Represents the amount of tax losses incurred in the United States that can be carried forward to offset future taxable income. This metric provides insight into potential future tax savings and the historical profitability challenges within the region. Investors use this to evaluate the company's future effective tax rate and cash flow potential.

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