What is Belden's changes in unrecognized tax benefits?

Belden (BDC) reported changes in unrecognized tax benefits of -$2.99M in Q4 2025.

What does changes in unrecognized tax benefits mean?

Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.

Belden BDC Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco IndustriesCVCO

$26.75K—

ValvolineVVV

$0-100%

FMC CorporationFMC

$0-100%

PhotronicsPLAB

-$697.5K-145%

SPS CommerceSPSC

$404.75K—

Grand Canyon EducationLOPE

$434K+121%

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$4.61B+8.9%

Enterprise value$5.72B+8.2%

P/E19.5×-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:IncomeTaxReconciliationTaxContingencies.

The official record: Belden’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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What is Belden's changes in unrecognized tax benefits?: Belden (BDC) reported changes in unrecognized tax benefits of -$2.99M in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.