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Belden BDC Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Belden logo
BeldenBDC
-$6.6M+12.3%
RBC Bearings logo
RBC BearingsRBC
$275K+267%
Henry Schein logo
Henry ScheinHSIC
$2.5M+100%
CSX logo
CSXCSX
$750K
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-$29.5K-887%
Kimberly-Clark logo
Kimberly-ClarkKMB
$10.75M-44.9%

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$5.28B+12.7%
Enterprise value$6.39B+10.4%
P/E22.3×+1.5×
P/S1.9×+0.1×

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

The source filing: Belden’s 10-K, filed February 17, 2026. Open the filing →

Filed
Feb 17, 2026, 3:54 PM EST
Fiscal year
FY2025
Accession
0000913142-26-000009

FAQ

What is Belden's income tax reconciliation foreign income tax rate differential?
Belden (BDC) reported income tax reconciliation foreign income tax rate differential of -$6.6M in Q4 2024.
How has Belden's income tax reconciliation foreign income tax rate differential changed year-over-year?
Belden's income tax reconciliation foreign income tax rate differential increased by 12.3% year-over-year, from -$7.53M to -$6.6M.
What is the long-term trend for Belden's income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2024), Belden's income tax reconciliation foreign income tax rate differential has grown at a 160.1% compound annual growth rate (CAGR), from $1.5M to -$26.4M.
What does income tax reconciliation foreign income tax rate differential mean?
Captures the net impact of foreign tax rate differentials on the consolidated effective tax rate. This metric reflects the variance between the domestic statutory rate and the tax rates applicable to earnings generated in international jurisdictions. It is essential for assessing the tax efficiency of the company's global operational footprint.

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