What is Belden's changes in unrecognized tax benefits?

Belden (BDC) reported changes in unrecognized tax benefits of -4.5% in Q4 2025.

How has Belden's changes in unrecognized tax benefits changed year-over-year?

Belden's changes in unrecognized tax benefits decreased by 218.4% year-over-year, from 3.8% to -4.5%.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Belden BDC Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

USANA Health SciencesUSNA

1.3%+0.7pp

Cavco IndustriesCVCO

0%—

FMC CorporationFMC

0%—

WingstopWING

1.3%—

TFX

TeleflexTFX

-4.7%+2.5pp

Virtu FinancialVIRT

0.9%—

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$4.67B-2.4%

Enterprise value$5.78B-1.8%

P/E19.7×-1.5×

P/S1.7×-0.2×

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Belden (BDC) reported changes in unrecognized tax benefits of -4.5% in Q4 2025.
How has Belden's changes in unrecognized tax benefits changed year-over-year?: Belden's changes in unrecognized tax benefits decreased by 218.4% year-over-year, from 3.8% to -4.5%.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.