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Belden BDC Deferred Tax Assets

Deferred Tax Assets at other companies

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TE ConnectivityTEL
$2.34B-14.7%
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CelesticaCLS
$182.3M+110%
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NovantaNOVT
$29.67M+18.6%
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MaxLinearMXL

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:DeferredIncomeTaxAssetsNet.

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 tax assets?
Belden (BDC) reported deferred tax assets of $14.1M in Q1 2026.
How has Belden's deferred tax assets changed year-over-year?
Belden's deferred tax assets decreased by 13.4% year-over-year, from $16.29M to $14.1M.
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 -12.8% compound annual growth rate (CAGR), from $28.74M to $14.51M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.