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Belden BDC Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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ADTRAN Holdings, Inc.ADTN
-$1M-171%
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PlexusPLXS
-$22.75K-103%

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$5.05B+10.2%
Enterprise value$6.16B+8.4%
P/E21.3×+1.0×
P/S1.8×+0.1×

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:DeferredForeignIncomeTaxExpenseBenefit.

The source filing: Belden’s 10-K, filed February 17, 2026. Open the filing →

Filed
Feb 17, 2026, 3:54 PM EST
Fiscal year
FY2025
Accession
0000913142-26-000009

FAQ

What is Belden's deferred foreign income tax expense benefit?
Belden (BDC) reported deferred foreign income tax expense benefit of $938.75K in Q4 2025.
How has Belden's deferred foreign income tax expense benefit changed year-over-year?
Belden's deferred foreign income tax expense benefit increased by 143.8% year-over-year, from -$2.14M to $938.75K.
What is the long-term trend for Belden's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Belden's deferred foreign income tax expense benefit has grown at a -28.7% compound annual growth rate (CAGR), from -$14.49M to $3.76M.
What does deferred foreign income tax expense benefit mean?
Captures the impact of deferred income taxes arising from operations in international jurisdictions. It accounts for timing differences in tax recognition for foreign subsidiaries that will result in future tax consequences.

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