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Belden BDC Deferred Tax Assets
Discontinued — last reported Q1 '26
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Belden in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Belden’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:52 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000913142-26-000023
| Line item | March 29, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 613,634 | 697,499 |
| Long-term debt | 1,260,359 | 1,285,666 |
| Postretirement benefits | 62,767 | 63,598 |
| Deferred income taxes | 112,458 | 98,060 |
| Long-term operating lease liabilities | 89,874 | 94,372 |
| Other long-term liabilities | 37,331 | 40,002 |
| Stockholders’ equity: | ||
| Common stock | 503 | 503 |
Item 1. Financial Statements
FAQ
- What is Belden's deferred tax assets?
- Belden (BDC) reported deferred tax assets of $112.46M in Q1 2026.
- How has Belden's deferred tax assets changed year-over-year?
- Belden's deferred tax assets increased by 45.2% year-over-year, from $77.46M to $112.46M.
- What is the long-term trend for Belden's deferred tax assets?
- Over 5 years (2020 to 2025), Belden's deferred tax assets has grown at a 20.6% compound annual growth rate (CAGR), from $38.4M to $98.06M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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