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Belden BDC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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PlexusPLXS
1.5%-0.5pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Belden (BDC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 19.6% in Q4 2025.
How has Belden's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Belden's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 4020.0% year-over-year, from -0.5% to 19.6%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Measures the percentage point impact of changes in the valuation allowance for deferred tax assets on the effective tax rate. This provides transparency into how adjustments to asset recoverability estimates influence the company's reported tax expense.