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Belden BDC Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
-2%
Rumble, Inc. logo
Rumble, Inc.RUM
-2.9%-3.7pp
Century Communities logo
Century CommunitiesCCS
1.6%+0.1pp
Ondas, Inc.
 logo
Ondas, Inc. ONDS
1.1%+0.9pp
Minerals Technologies logo
Minerals TechnologiesMTX
1.1%-0.8pp
Trustco Bank Corp logo
Trustco Bank CorpTRST
1.2%+0.1pp

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$4.72B+8.9%
Enterprise value$5.83B+8.2%
P/E20×-0.4×
P/S1.7×0.0×

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 nondeductible expense share based compensation cost?
Belden (BDC) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1% in Q4 2024.