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Belden BDC Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Popular logo
PopularBPOP
$41.81M+5.4%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$16.75M+17.9%
Belden logo
BeldenBDC
$6.08M-46.5%
Essential Utilities logo
Essential UtilitiesWTRG
$1.66M+11.9%
Morgan Stanley logo
Morgan StanleyMS
$1.09B+11.6%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$446.5K+129%

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%
Enterprise value$5.91B+9.2%
P/E20.3×-0.2×
P/S1.7×0.0×

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:CurrentIncomeTaxExpenseBenefit.

The official record: Belden’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Belden's current income tax expense (benefit)?
Belden (BDC) reported current income tax expense (benefit) of $6.08M in Q4 2025.
How has Belden's current income tax expense (benefit) changed year-over-year?
Belden's current income tax expense (benefit) decreased by 46.5% year-over-year, from $11.37M to $6.08M.
What is the long-term trend for Belden's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Belden's current income tax expense (benefit) has grown at a 4.9% compound annual growth rate (CAGR), from $20.09M to $24.32M.
What does current income tax expense (benefit) mean?
Represents the total income tax expense or benefit currently payable to or receivable from tax authorities for the reporting period. This figure reflects the immediate tax liability based on taxable income generated from operations before considering deferred tax adjustments.