BENCHMARK ELECTRONICS, INC. Deferred State and Local Income Tax Expense (Benefit)
BENCHMARK ELECTRONICS, INC. (BHE) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- BENCHMARK ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.00K, a 101.46% decline from fiscal 2024.
- BENCHMARK ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $205.00K.
- BENCHMARK ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.67M.
- BENCHMARK ELECTRONICS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.73M.
| 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 | -$3.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $205.00K 10-K · filed 2026-02-24 | $809.00K 10-K · filed 2025-02-24 |
| 2023-12-31 | -$1.67M 10-K · filed 2026-02-24 | -$1.61M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$1.73M 10-K/A · filed 2025-02-27 | |
| 2021-12-31 | -$1.38M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$1.02M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.41M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$550.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$213.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.19M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.66M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.44M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.56M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $442.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$52.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $355.00K 10-K · filed 2012-02-29 |
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