Skip to content

Belden BDC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
$114.5K-20.3%
Plexus logo
PlexusPLXS
$147.25K+2,365%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$18.7M-351%
CapEx$44.4M+37.9%
Free cash flow-$63.1M-155%

Valuation

See full
Market cap$4.67B-2.4%
Enterprise value$5.78B-1.8%
P/E19.7×-1.5×
P/S1.7×-0.2×

Profitability

See full
Gross margin37.4%-0.5pp
Operating margin11.5%+0.3pp
Net margin8.5%+0.1pp
FCF margin6.5%-2.1pp

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

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

Ask your AI about Belden's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Belden's current state and local tax expense benefit?
Belden (BDC) reported current state and local tax expense benefit of $577K in Q4 2025.
How has Belden's current state and local tax expense benefit changed year-over-year?
Belden's current state and local tax expense benefit increased by 46.7% year-over-year, from $393.25K to $577K.
What is the long-term trend for Belden's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Belden's current state and local tax expense benefit has grown at a -1.5% compound annual growth rate (CAGR), from $2.45M to $2.31M.
What does current state and local tax expense benefit mean?
The portion of the total income tax provision that is payable to or recoverable from state and local government authorities. This metric highlights the tax burden associated with operating in specific regional jurisdictions.