What is Belden's other, changes in valuation allowances?

Belden (BDC) reported other, changes in valuation allowances of -0.1% in Q4 2025.

What does other, changes in valuation allowances mean?

Captures secondary or miscellaneous changes in tax valuation allowances that impact the effective tax rate. It serves as a catch-all for adjustments to deferred tax asset recoverability not otherwise categorized in the tax reconciliation.

Belden BDC Other, changes in valuation allowances

Other, changes in valuation allowances at other companies

The Honest CompanyHNST

$0-100%

Jazz PharmaceuticalsJAZZ

$0+100%

Lightwave Logic, Inc.LWLG

$971.2K—

Essential UtilitiesWTRG

-$629.5K-116%

Ondas, Inc. ONDS

-$80.75K—

FTI ConsultingFCN

-1.5%—

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$4.72B+8.9%

Enterprise value$5.83B+8.2%

P/E20×-0.4×

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 bdc:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceOtherPercent.

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 other, changes in valuation allowances?: Belden (BDC) reported other, changes in valuation allowances of -0.1% in Q4 2025.
What does other, changes in valuation allowances mean?: Captures secondary or miscellaneous changes in tax valuation allowances that impact the effective tax rate. It serves as a catch-all for adjustments to deferred tax asset recoverability not otherwise categorized in the tax reconciliation.