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

Belden (BDC) reported other, changes in valuation allowances of -$80.75K in Q4 2025.

What does other, changes in valuation allowances mean?

Represents adjustments to the valuation allowance for deferred tax assets that do not fall into standard reconciliation categories. This metric reflects management's assessment of the realizability of tax assets based on future taxable income projections.

Belden BDC Other, changes in valuation allowances

Other, changes in valuation allowances at other companies

LyondellBasell Industries N.V.LYB

$21M+75.0%

Essential UtilitiesWTRG

-$629.5K-116%

OFG BancorpOFG

$19K-96.4%

KEE

Keel Infrastructure Corp. Common StockKEEL

$5.22M+1,599%

OFG BancorpOFG

$1.42M-29.6%

Rumble, Inc.RUM

$169.46K-95.1%

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$4.61B+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 bdc:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowanceOtherAmount.

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 -$80.75K in Q4 2025.
What does other, changes in valuation allowances mean?: Represents adjustments to the valuation allowance for deferred tax assets that do not fall into standard reconciliation categories. This metric reflects management's assessment of the realizability of tax assets based on future taxable income projections.