BENCHMARK ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
BENCHMARK ELECTRONICS, INC. (BHE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.70 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2023-11-02
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-09-30 was $1.90M, a 32.14% decline year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-06-30 was $900.00K, a 80.00% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-03-31 was $1.90M, a 58.33% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-12-31 was $4.50M, a 309.09% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $9.00M, a 100.00% increase from fiscal 2021.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $4.50M, a 10.00% decline from fiscal 2020.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $5.00M, a 0.00% change from fiscal 2019.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $5.00M, a 36.71% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.80M derived: sum of 2 quarters · filed 2023-11-02 | $4.70M 10-Q · filed 2023-11-02 | $9.20M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2023-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.80M 10-Q · filed 2023-08-03 | $7.30M derived: sum of 3 quarters · filed 2023-08-03 | $10.10M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2023-03-31 | $1.90M 10-Q · filed 2023-05-05 | $6.40M derived: sum of 2 quarters · filed 2023-05-05 | $9.20M derived: sum of 3 quarters · filed 2023-11-02 | $9.70M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2022-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.30M derived: sum of 2 quarters · filed 2023-11-02 | $7.80M derived: sum of 3 quarters · filed 2023-11-02 | $9.00M 10-K · filed 2023-02-24 | |
| 2022-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.30M derived: sum of 2 quarters · filed 2023-11-02 | $4.50M 10-Q · filed 2023-11-02 | $5.60M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2022-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.70M 10-Q · filed 2023-08-03 | $2.80M derived: sum of 3 quarters · filed 2023-08-03 | $4.00M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2022-03-31 | $1.20M 10-Q · filed 2023-05-05 | $2.30M derived: sum of 2 quarters · filed 2023-05-05 | $3.50M derived: sum of 3 quarters · filed 2023-05-05 | $4.70M derived: sum of 4 quarters · filed 2023-05-05 | |
| 2021-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $2.30M derived: sum of 2 quarters · filed 2023-02-24 | $3.50M derived: sum of 3 quarters · filed 2023-02-24 | $4.50M 10-K · filed 2023-02-24 | $7.70M 10-K · filed 2022-02-25 |
| 2021-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.40M derived: sum of 2 quarters · filed 2022-11-04 | $3.40M 10-Q · filed 2022-11-04 | $5.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.20M 10-Q · filed 2022-08-04 | $3.80M derived: sum of 3 quarters · filed 2023-02-24 | $4.90M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $1.00M 10-Q · filed 2022-05-05 | $2.60M derived: sum of 2 quarters · filed 2023-02-24 | $3.70M derived: sum of 3 quarters · filed 2023-02-24 | $5.20M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $2.70M derived: sum of 2 quarters · filed 2023-02-24 | $4.20M derived: sum of 3 quarters · filed 2023-02-24 | $5.00M 10-K · filed 2023-02-24 | $7.40M 10-K · filed 2021-03-01 |
| 2020-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.60M derived: sum of 2 quarters · filed 2021-11-04 | $3.40M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.30M 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | $800.00K 10-Q · filed 2021-05-06 | ||||
| 2019-12-31 | $5.00M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $7.90M 10-K · filed 2021-03-01 |
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