BELDEN INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BELDEN INC. (BDC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- BELDEN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $12.74M, a 850.45% increase from fiscal 2024.
- BELDEN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.34M.
- BELDEN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- BELDEN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.74M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.34M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2021-12-31 | $78.00K 10-K · filed 2023-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-11 | |
| 2018-12-31 | $760.00K 10-K · filed 2020-02-11 | $1.63M 10-K · filed 2019-02-20 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-20 | |
| 2016-12-31 | $1.00K 10-K · filed 2018-02-13 | |
| 2015-12-31 | $181.00K 8-K · filed 2017-06-26 | |
| 2014-12-31 | $1.41M 8-K · filed 2016-05-31 | |
| 2013-12-31 | $1.94M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $15.11M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $802.00K 10-K · filed 2013-02-28 | |
| 2010-12-31 | $1.37M 10-K · filed 2012-02-29 |
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