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Belden BDC Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

ADTRAN Holdings, Inc.ADTN

$1.5M—

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$4.72B+8.9%

Enterprise value$5.83B+8.2%

P/E20×-0.4×

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:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?: Belden (BDC) reported global intangible low-taxed income, net of credits of $4.04M in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: Represents the absolute dollar impact of Global Intangible Low-Taxed Income (GILTI) on the company's effective tax rate reconciliation. This metric highlights the tax burden or benefit arising from the inclusion of foreign subsidiary earnings under international tax regulations.