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Belden BDC Deferred Taxes

Deferred Taxes at other companies

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$1.27B+228%
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$198M-6.2%
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$40.1M-18.3%
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$17.16M+29.9%
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Lumen TechnologiesLUMN

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:DeferredIncomeTaxLiabilitiesNet.

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 taxes?
Belden (BDC) reported deferred taxes of $112.46M in Q1 2026.
How has Belden's deferred taxes changed year-over-year?
Belden's deferred taxes increased by 45.2% year-over-year, from $77.46M to $112.46M.
What is the long-term trend for Belden's deferred taxes?
Over 5 years (2020 to 2025), Belden's deferred taxes has grown at a 20.6% compound annual growth rate (CAGR), from $38.4M to $98.06M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.