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Belden BDC Effective Income Tax Rate Reconciliation Deductions
Effective Income Tax Rate Reconciliation Deductions at other companies
Other financials
Where this comes from
Reported directly by Belden in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductions.
The source filing: Belden’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 3:54 PM EST
- Fiscal year
- FY2025
- Accession
- 0000913142-26-000009
| Line item | Amount | Percentage |
|---|---|---|
| Other | (219) | (0.1)% |
| Malta | ||
| Statutory tax rate difference between Malta and United States | 5,025 | 1.9% |
| Notional interest deduction | (8,332) | (3.1)% |
| Foreign exchange gain | (3,426) | (1.3)% |
| Other | (607) | (0.2)% |
| Mexico | ||
| Branch profit tax exemption | (6,678) | (2.5)% |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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