BENCHMARK ELECTRONICS, INC. Deferred Tax Assets, Tax Credit Carryforwards
BENCHMARK ELECTRONICS, INC. (BHE) had Deferred Tax Assets, Tax Credit Carryforwards of $7.23 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.23M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.25M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $6.68M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $7.37M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.80M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $7.23M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $5.25M 10-K · filed 2026-02-24 | $6.68M 10-K · filed 2025-02-24 |
| 2023-12-31 | $7.37M 10-K/A · filed 2025-02-27 | |
| 2022-12-31 | $5.80M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $4.63M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $3.37M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.42M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $1.92M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $2.01M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $8.69M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $8.12M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $7.15M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $5.97M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $5.85M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $5.40M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $4.46M 10-K · filed 2012-02-29 |
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