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

Belden (BDC) reported total state income taxes, net of refunds of $776.75K in Q4 2025.

What does total state income taxes, net of refunds mean?

Represents the total cash outflows for income taxes paid to state and local jurisdictions, adjusted for any refunds received during the period. This metric reflects the tax burden imposed by sub-national government entities on the company's operations. It is a key component in evaluating the geographic tax efficiency and the impact of state-level fiscal policies on net cash flow.

Belden BDC Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Ollie's Bargain Outlet Holdings, Inc.OLLI

$4.05M—

VSE CorporationVSEC

$734.5K+49.7%

Choice Hotels InternationalCHH

$3.58M-21.5%

SezzleSEZL

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BeldenBDC

$776.75K—

OGS

ONE GASOGS

$0—

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: Belden (BDC) reported total state income taxes, net of refunds of $776.75K in Q4 2025.
What does total state income taxes, net of refunds mean?: Represents the total cash outflows for income taxes paid to state and local jurisdictions, adjusted for any refunds received during the period. This metric reflects the tax burden imposed by sub-national government entities on the company's operations. It is a key component in evaluating the geographic tax efficiency and the impact of state-level fiscal policies on net cash flow.