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Belden BDC Effective Income Tax Rate Reconciliation, Domestic Permanent Difference, Percent

Effective Income Tax Rate Reconciliation, Domestic Permanent Difference, Percent at other companies

AeroVironment logo
AeroVironmentAVAV
3.7%+3.1pp
H&R Block logo
H&R BlockHRB
22%+0.4pp
Evolution Metals & Technologies Corp.
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Evolution Metals & Technologies Corp. EMAT
-14.7%-1.4pp
Henry Schein logo
Henry ScheinHSIC
25.5%+0.6pp
GATX logo
GATXGATX
-1.1%-4.7pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp

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$4.8B+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:EffectiveIncomeTaxRateReconciliationDomesticPermanentDifferencePercent.

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, domestic permanent difference, percent?
Belden (BDC) reported effective income tax rate reconciliation, domestic permanent difference, percent of 0.5% in Q4 2024.
What does effective income tax rate reconciliation, domestic permanent difference, percent mean?
Represents the impact of domestic permanent tax differences on the effective income tax rate reconciliation. This metric highlights how specific non-deductible or non-taxable domestic items cause the actual tax provision to deviate from the statutory federal tax rate. It is a key indicator of tax planning efficiency and the impact of local tax regulations on overall profitability.