Skip to content

Belden BDC Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

Belden logo
BeldenBDC
$460K
ALH
Alliance Laundry Holdings Inc.ALH
$193.75K
Virtu Financial logo
Virtu FinancialVIRT
$872.75K
Wingstop logo
WingstopWING
$248.75K
Trex Company logo
Trex CompanyTREX
$44.75K-6.8%
Skyline Champion logo
Skyline ChampionSKY
$404.75K

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$18.7M-351%
CapEx$44.4M+37.9%
Free cash flow-$63.1M-155%

Valuation

See full
Market cap$4.8B+10.2%

Profitability

See full
Gross margin37.4%-0.5pp
Operating margin11.5%+0.3pp
Net margin8.5%+0.1pp
FCF margin6.5%-2.1pp

Returns & leverage

See full
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:IncomeTaxReconciliationTaxCreditsOther.

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

Ask your AI about Belden's effective income tax rate reconciliation, tax credit, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Belden's effective income tax rate reconciliation, tax credit, other, amount?
Belden (BDC) reported effective income tax rate reconciliation, tax credit, other, amount of $460K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
Represents the dollar value of miscellaneous tax credits, excluding foreign credits, that reduce the company's total income tax expense. These credits often stem from specific government incentives, R&D programs, or regional economic development initiatives.