BELDEN INC. Deferred State and Local Income Tax Expense (Benefit)
BELDEN INC. (BDC) reported Deferred State and Local Income Tax Expense (Benefit) of $2.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- BELDEN INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.72M.
- BELDEN INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.04M.
- BELDEN INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$623.00K.
- BELDEN INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$50.00K, a 100.84% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.72M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$1.04M 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$623.00K 10-K · filed 2026-02-17 | |
| 2022-12-31 | -$50.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | $5.99M 10-K · filed 2024-02-13 | $5.21M 10-K · filed 2022-02-15 |
| 2020-12-31 | -$1.92M 10-K · filed 2023-02-24 | -$2.31M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$1.21M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$31.00K 10-K · filed 2021-02-16 | $703.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | -$7.12M 10-K · filed 2020-02-11 | -$8.76M 10-K · filed 2018-02-13 |
| 2016-12-31 | -$3.14M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$2.26M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$746.00K 8-K · filed 2017-06-26 | |
| 2013-12-31 | $1.59M 8-K · filed 2016-05-31 | |
| 2012-12-31 | -$424.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | -$799.00K 10-K · filed 2014-02-27 | -$790.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$322.00K 10-K · filed 2013-02-28 | -$341.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$558.00K 10-K · filed 2012-02-29 |
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