BENCHMARK ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BENCHMARK ELECTRONICS, INC. (BHE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$423.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$423.00K, a 167.90% decline from fiscal 2023.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $623.00K, a 39.37% increase from fiscal 2022.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $447.00K.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$69.00K, a 119.88% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$423.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $623.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $447.00K 10-K/A · filed 2025-02-27 | |
| 2021-12-31 | -$69.00K 10-K · filed 2024-02-27 | $69.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $347.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $118.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$143.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$1.66M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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