What is Belden's foreign income taxes, net of refunds?

Belden (BDC) reported foreign income taxes, net of refunds of $1.78M in Q4 2025.

What does foreign income taxes, net of refunds mean?

Measures the net cash payments made to foreign tax authorities after accounting for any tax refunds or credits received within those jurisdictions. This figure provides insight into the company's international tax exposure and the effective management of tax obligations across global operations. It is essential for assessing the impact of international tax structures on the company's overall liquidity.

Belden BDC Foreign income taxes, net of refunds

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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+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:IncomeTaxPaidForeignAfterRefundReceived.

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 foreign income taxes, net of refunds?: Belden (BDC) reported foreign income taxes, net of refunds of $1.78M in Q4 2025.
What does foreign income taxes, net of refunds mean?: Measures the net cash payments made to foreign tax authorities after accounting for any tax refunds or credits received within those jurisdictions. This figure provides insight into the company's international tax exposure and the effective management of tax obligations across global operations. It is essential for assessing the impact of international tax structures on the company's overall liquidity.