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Belden BDC Excess tax benefits associated with employee equity plans

Excess tax benefits associated with employee equity plans at other companies

ALH
Alliance Laundry Holdings Inc.ALH
-$763.5K—
Corebridge Financial logo
Corebridge FinancialCRBG
-$500K+50.0%
GATX logo
GATXGATX
-$800K-45.5%
EAT
Brinker InternationalEAT
-$500K+73.3%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
-1.1%0.0pp
ACM Research logo
ACM ResearchACMR
-$1.49M—

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 us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.

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 excess tax benefits associated with employee equity plans?
Belden (BDC) reported excess tax benefits associated with employee equity plans of -$884.75K in Q4 2025.
What does excess tax benefits associated with employee equity plans mean?
Measures the tax benefit realized when the actual tax deduction from share-based compensation exercises exceeds the cumulative compensation cost recognized for financial reporting. This represents a favorable tax impact on the company's effective tax rate.