Connect your AI

Belden BDC Effective Income Tax Rate Reconciliation Deductions

Effective Income Tax Rate Reconciliation Deductions at other companies

BeldenBDC

3.1%—

Charles River LaboratoriesCRL

29.3%+24.3pp

TFX

TeleflexTFX

9.4%—

H&R BlockHRB

22%+0.4pp

Corebridge FinancialCRBG

-7.9%-9.6pp

First BanCorpFBP

12.7%+3.1pp

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%

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:EffectiveIncomeTaxRateReconciliationDeductions.

The official record: Belden’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Belden's effective income tax rate reconciliation deductions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Belden's effective income tax rate reconciliation deductions?: Belden (BDC) reported effective income tax rate reconciliation deductions of 3.1% in Q4 2025.
What does effective income tax rate reconciliation deductions mean?: The percentage impact of tax deductions on the effective tax rate, showing how much these specific items reduce the overall tax burden. It provides insight into the efficiency of the company's tax planning and utilization of available tax incentives.