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Belden BDC Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount at other companies

BeldenBDC

-$285.75K—

3MMMM

-$17.75M—

American International GroupAIG

$7M—

ServiceNowNOW

$250K-83.3%

BeldenBDC

-0.4%—

Ford Motor CompanyF

-$11.5M—

Other financials

Income statement

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

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

Operating cash flow-$18.7M-351%

CapEx$44.4M+37.9%

Free cash flow-$63.1M-155%

Valuation

Market cap$4.8B+10.2%

Enterprise value$5.91B+9.2%

P/E20.3×-0.2×

P/S1.7×0.0×

Profitability

Gross margin37.4%-0.5pp

Operating margin11.5%+0.3pp

Net margin8.5%+0.1pp

FCF margin6.5%-2.1pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.

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, cross-border, other, amount?: Belden (BDC) reported effective income tax rate reconciliation, cross-border, other, amount of -$285.75K in Q4 2025.
What does effective income tax rate reconciliation, cross-border, other, amount mean?: Reflects the dollar impact of cross-border tax law adjustments on the effective tax rate reconciliation. This captures the influence of international tax planning and jurisdictional regulatory changes on the company's bottom line.