BENCHMARK ELECTRONICS, INC. Current State and Local Tax Expense (Benefit)
BENCHMARK ELECTRONICS, INC. (BHE) reported Current State and Local Tax Expense (Benefit) of $2.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for the quarter ending 2024-12-31 was -$1.24M, a 417.90% decline year-over-year.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for the quarter ending 2024-09-30 was $111.00K, a 1010.00% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for the quarter ending 2024-06-30 was $122.00K, a 1.67% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $115.00K, a 74.24% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2025 was $2.48M.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2024 was -$895.00K, a 252.47% decline from fiscal 2023.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2023 was $587.00K, a 448.60% increase from fiscal 2022.
- BENCHMARK ELECTRONICS, INC. current state and local tax expense (benefit) for fiscal 2022 was $107.00K, a 93.71% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $2.48M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$1.13M derived: sum of 2 quarters · filed 2026-02-24 | -$1.01M derived: sum of 3 quarters · filed 2026-02-24 | -$895.00K 10-K · filed 2026-02-24 | $358.00K 10-K · filed 2025-02-24 |
| 2024-09-30 | $111.00K 10-Q · filed 2024-11-01 | $233.00K derived: sum of 2 quarters · filed 2024-11-01 | $348.00K 10-Q · filed 2024-11-01 | $739.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-06-30 | $122.00K 10-Q · filed 2024-08-01 | $237.00K 10-Q · filed 2024-08-01 | $628.00K derived: sum of 3 quarters · filed 2026-02-24 | $638.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2024-03-31 | $115.00K 10-Q · filed 2024-05-03 | $506.00K derived: sum of 2 quarters · filed 2026-02-24 | $516.00K derived: sum of 3 quarters · filed 2026-02-24 | $636.00K derived: sum of 4 quarters · filed 2026-02-24 | |
| 2023-12-31 | $391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $401.00K derived: sum of 2 quarters · filed 2026-02-24 | $521.00K derived: sum of 3 quarters · filed 2026-02-24 | $587.00K 10-K · filed 2026-02-24 | |
| 2023-09-30 | $10.00K 10-Q · filed 2024-11-01 | $130.00K derived: sum of 2 quarters · filed 2024-11-01 | $196.00K 10-Q · filed 2024-11-01 | -$306.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $120.00K 10-Q · filed 2024-08-01 | $186.00K 10-Q · filed 2024-08-01 | -$316.00K derived: sum of 3 quarters · filed 2025-02-27 | -$165.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $66.00K 10-Q · filed 2024-05-03 | -$436.00K derived: sum of 2 quarters · filed 2025-02-27 | -$285.00K derived: sum of 3 quarters · filed 2025-02-27 | $2.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$502.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-27 | -$351.00K derived: sum of 2 quarters · filed 2025-02-27 | -$64.00K derived: sum of 3 quarters · filed 2025-02-27 | $107.00K 10-K/A · filed 2025-02-27 | |
| 2022-09-30 | $151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $438.00K derived: sum of 2 quarters · filed 2023-11-02 | $609.00K 10-Q · filed 2023-11-02 | $1.78M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $458.00K 10-Q · filed 2023-08-03 | $1.63M derived: sum of 3 quarters · filed 2024-02-27 | $1.81M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $171.00K 10-Q · filed 2023-05-05 | $1.34M derived: sum of 2 quarters · filed 2024-02-27 | $1.52M derived: sum of 3 quarters · filed 2024-02-27 | $1.73M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.35M derived: sum of 2 quarters · filed 2024-02-27 | $1.56M derived: sum of 3 quarters · filed 2024-02-27 | $1.70M 10-K · filed 2024-02-27 | |
| 2021-09-30 | $174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $388.00K derived: sum of 2 quarters · filed 2022-11-04 | $528.00K 10-Q · filed 2022-11-04 | $49.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $354.00K 10-Q · filed 2022-08-04 | -$125.00K derived: sum of 3 quarters · filed 2023-02-24 | $335.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $140.00K 10-Q · filed 2022-05-05 | -$339.00K derived: sum of 2 quarters · filed 2023-02-24 | $121.00K derived: sum of 3 quarters · filed 2023-02-24 | $9.00K derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$19.00K derived: sum of 2 quarters · filed 2023-02-24 | -$131.00K derived: sum of 3 quarters · filed 2023-02-24 | $24.00K 10-K · filed 2023-02-24 | |
| 2020-09-30 | $460.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $348.00K derived: sum of 2 quarters · filed 2021-11-04 | $503.00K 10-Q · filed 2021-11-04 | -$4.16M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $43.00K 10-Q · filed 2021-08-05 | -$4.62M derived: sum of 3 quarters · filed 2022-02-25 | -$4.40M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $155.00K 10-Q · filed 2021-05-06 | -$4.51M derived: sum of 2 quarters · filed 2022-02-25 | -$4.29M derived: sum of 3 quarters · filed 2022-02-25 | -$4.10M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$4.45M derived: sum of 2 quarters · filed 2022-02-25 | -$4.25M derived: sum of 3 quarters · filed 2022-02-25 | -$3.57M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $408.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.10M 10-Q · filed 2020-11-05 | $3.53M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $879.00K 10-Q · filed 2020-08-06 | $3.32M derived: sum of 3 quarters · filed 2021-03-01 | $3.28M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $688.00K 10-Q · filed 2020-05-08 | $3.13M derived: sum of 2 quarters · filed 2021-03-01 | $3.09M derived: sum of 3 quarters · filed 2021-03-01 | $10.49M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $2.40M derived: sum of 2 quarters · filed 2021-03-01 | $9.80M derived: sum of 3 quarters · filed 2021-03-01 | $10.11M 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $7.37M derived: sum of 2 quarters · filed 2019-11-06 | $7.67M 10-Q · filed 2019-11-06 | $8.20M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $7.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $7.71M 10-Q · filed 2019-08-08 | $8.24M derived: sum of 3 quarters · filed 2020-03-02 | $8.35M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $306.00K 10-Q · filed 2019-05-08 | $835.00K derived: sum of 2 quarters · filed 2020-03-02 | $948.00K derived: sum of 3 quarters · filed 2020-03-02 | $982.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $529.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $642.00K derived: sum of 2 quarters · filed 2020-03-02 | $676.00K derived: sum of 3 quarters · filed 2020-03-02 | $804.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | $113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $147.00K derived: sum of 2 quarters · filed 2018-11-08 | $275.00K 10-Q · filed 2018-11-08 | $535.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $162.00K 10-Q · filed 2018-08-08 | $422.00K derived: sum of 3 quarters · filed 2019-02-28 | $425.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $128.00K 10-Q · filed 2018-05-09 | $388.00K derived: sum of 2 quarters · filed 2019-02-28 | $391.00K derived: sum of 3 quarters · filed 2019-02-28 | $526.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $263.00K derived: sum of 2 quarters · filed 2019-02-28 | $398.00K derived: sum of 3 quarters · filed 2019-02-28 | $498.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $138.00K derived: sum of 2 quarters · filed 2017-11-08 | $238.00K 10-Q · filed 2017-11-08 | $740.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $235.00K 10-Q · filed 2017-08-08 | $737.00K derived: sum of 3 quarters · filed 2018-03-01 | $841.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $100.00K 10-Q · filed 2017-05-09 | $602.00K derived: sum of 2 quarters · filed 2018-03-01 | $706.00K derived: sum of 3 quarters · filed 2018-03-01 | $821.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $606.00K derived: sum of 2 quarters · filed 2018-03-01 | $721.00K derived: sum of 3 quarters · filed 2018-03-01 | $798.00K 10-K · filed 2018-03-01 | |
| 2015-09-30 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $219.00K derived: sum of 2 quarters · filed 2016-11-08 | $296.00K 10-Q · filed 2016-11-08 | $664.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $192.00K 10-Q · filed 2016-08-08 | $560.00K derived: sum of 3 quarters · filed 2017-02-28 | $719.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $77.00K 10-Q · filed 2016-05-10 | $445.00K derived: sum of 2 quarters · filed 2017-02-28 | $604.00K derived: sum of 3 quarters · filed 2017-02-28 | $851.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $527.00K derived: sum of 2 quarters · filed 2017-02-28 | $774.00K derived: sum of 3 quarters · filed 2017-02-28 | $822.00K 10-K · filed 2017-02-28 | |
| 2014-09-30 | $159.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $406.00K derived: sum of 2 quarters · filed 2015-11-06 | $454.00K 10-Q · filed 2015-11-06 | $455.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $295.00K 10-Q · filed 2015-08-07 | $296.00K derived: sum of 3 quarters · filed 2016-02-29 | $356.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $48.00K 10-Q · filed 2015-05-08 | $49.00K derived: sum of 2 quarters · filed 2016-02-29 | $109.00K derived: sum of 3 quarters · filed 2016-02-29 | $136.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $61.00K derived: sum of 2 quarters · filed 2016-02-29 | $88.00K derived: sum of 3 quarters · filed 2016-02-29 | $152.00K 10-K · filed 2016-02-29 | |
| 2013-09-30 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $87.00K derived: sum of 2 quarters · filed 2014-11-07 | $151.00K 10-Q · filed 2014-11-07 | $332.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $91.00K 10-Q · filed 2014-08-06 | $272.00K derived: sum of 3 quarters · filed 2015-02-27 | $640.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $64.00K 10-Q · filed 2014-05-09 | $245.00K derived: sum of 2 quarters · filed 2015-02-27 | $613.00K derived: sum of 3 quarters · filed 2015-02-27 | $678.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $549.00K derived: sum of 2 quarters · filed 2015-02-27 | $614.00K derived: sum of 3 quarters · filed 2015-02-27 | $640.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $433.00K derived: sum of 2 quarters · filed 2013-11-08 | $459.00K 10-Q · filed 2013-11-08 | $380.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $65.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $91.00K 10-Q · filed 2013-08-07 | $12.00K derived: sum of 3 quarters · filed 2014-02-28 | $56.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $26.00K 10-Q · filed 2013-05-08 | -$53.00K derived: sum of 2 quarters · filed 2014-02-28 | -$9.00K derived: sum of 3 quarters · filed 2014-02-28 | $76.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$35.00K derived: sum of 2 quarters · filed 2014-02-28 | $50.00K derived: sum of 3 quarters · filed 2014-02-28 | $86.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $129.00K derived: sum of 2 quarters · filed 2012-11-08 | $165.00K 10-Q · filed 2012-11-08 | $740.00K derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $85.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $121.00K 10-Q · filed 2012-08-08 | $696.00K derived: sum of 3 quarters · filed 2013-02-28 | $818.00K derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $36.00K 10-Q · filed 2012-05-08 | $611.00K derived: sum of 2 quarters · filed 2013-02-28 | $733.00K derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-31 | $575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $697.00K derived: sum of 2 quarters · filed 2013-02-28 | $948.00K 10-K · filed 2013-02-28 | ||
| 2010-09-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $373.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $251.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $294.00K 10-K · filed 2012-02-29 |
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