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Belden BDC Deferred Taxes

Deferred Taxes at other companies

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CorningGLW
-$62M-24.0%
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AmphenolAPH
$165.6M+1,291%
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TE ConnectivityTEL
$82M-86.4%
MaxLinear logo
MaxLinearMXL
$25.13M+3,807%
Celestica logo
CelesticaCLS
-$26.6M-26,500%
Novanta logo
NovantaNOVT
-$2.88M-20.2%

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$4.8B+10.2%

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:IncomeTaxExpenseBenefit.

The official record: Belden’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Belden's deferred taxes?
Belden (BDC) reported deferred taxes of $11.74M in Q1 2026.
How has Belden's deferred taxes changed year-over-year?
Belden's deferred taxes increased by 15.8% year-over-year, from $10.14M to $11.74M.
What is the long-term trend for Belden's deferred taxes?
Over 2 years (2022 to 2024), Belden's deferred taxes has grown at a 404.4% compound annual growth rate (CAGR), from -$627K to -$15.95M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.