What is Belden's income tax reconciliation deductions?

Belden (BDC) reported income tax reconciliation deductions of $2.08M in Q4 2025.

What does income tax reconciliation deductions mean?

Represents the total value of tax deductions that reduce the company's taxable income relative to its financial accounting income. These deductions are key drivers in lowering the effective tax rate.

Belden BDC Income Tax Reconciliation Deductions

Income Tax Reconciliation Deductions at other companies

BeldenBDC

$2.08M—

BeldenBDC

3.1%—

Jackson FinancialJXN

$30.25M-9.7%

CSXCSX

0—

Baxter InternationalBAX

$44M-12.0%

Devon EnergyDVN

-$750K-175%

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:IncomeTaxReconciliationDeductions.

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 income tax reconciliation deductions?: Belden (BDC) reported income tax reconciliation deductions of $2.08M in Q4 2025.
What does income tax reconciliation deductions mean?: Represents the total value of tax deductions that reduce the company's taxable income relative to its financial accounting income. These deductions are key drivers in lowering the effective tax rate.