BENCHMARK ELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
BENCHMARK ELECTRONICS, INC. (BHE) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $4.09 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2025-11-05
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2025-09-30 was $1.12M, a 26.32% decline year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2025-06-30 was $1.43M, a 43.33% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2025-03-31 was $1.54M, a 92.16% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2024-12-31 was $2.45M, a 57.68% increase year-over-year.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $5.77M, a 7.79% decline from fiscal 2023.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $6.26M, a 30.47% decline from fiscal 2022.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $9.01M, a 16.21% increase from fiscal 2021.
- BENCHMARK ELECTRONICS, INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $7.75M, a 4.14% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.55M derived: sum of 2 quarters · filed 2025-11-05 | $4.09M 10-Q · filed 2025-11-05 | $6.55M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2025-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $2.97M 10-Q · filed 2025-07-31 | $5.43M derived: sum of 3 quarters · filed 2025-07-31 | $6.95M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2025-03-31 | $1.54M 10-Q · filed 2025-05-01 | $4.00M derived: sum of 2 quarters · filed 2025-05-01 | $5.52M derived: sum of 3 quarters · filed 2025-11-05 | $6.51M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-12-31 | $2.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-27 | $3.97M derived: sum of 2 quarters · filed 2025-11-05 | $4.97M derived: sum of 3 quarters · filed 2025-11-05 | $5.77M 10-K/A · filed 2025-02-27 | ||||
| 2024-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.52M derived: sum of 2 quarters · filed 2025-11-05 | $3.32M 10-Q · filed 2025-11-05 | $4.88M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-06-30 | $997.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.80M 10-Q · filed 2025-07-31 | $3.36M derived: sum of 3 quarters · filed 2025-07-31 | $5.22M derived: sum of 4 quarters · filed 2025-07-31 | ||||
| 2024-03-31 | $804.00K 10-Q · filed 2025-05-01 | $2.36M derived: sum of 2 quarters · filed 2025-05-01 | $4.22M derived: sum of 3 quarters · filed 2025-05-01 | $5.12M derived: sum of 4 quarters · filed 2025-05-01 | ||||
| 2023-12-31 | $1.55M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-27 | $3.42M derived: sum of 2 quarters · filed 2025-02-27 | $4.32M derived: sum of 3 quarters · filed 2025-02-27 | $6.26M 10-K/A · filed 2025-02-27 | ||||
| 2023-09-30 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $2.77M derived: sum of 2 quarters · filed 2024-11-01 | $4.71M 10-Q · filed 2024-11-01 | $9.21M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $899.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.84M 10-Q · filed 2024-08-01 | $7.34M derived: sum of 3 quarters · filed 2025-02-27 | $10.16M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $1.94M 10-Q · filed 2024-05-03 | $6.44M derived: sum of 2 quarters · filed 2025-02-27 | $9.26M derived: sum of 3 quarters · filed 2025-02-27 | $9.76M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $4.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-27 | $7.32M derived: sum of 2 quarters · filed 2025-02-27 | $7.82M derived: sum of 3 quarters · filed 2025-02-27 | $9.01M 10-K/A · filed 2025-02-27 | ||||
| 2022-09-30 | $2.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $3.31M derived: sum of 2 quarters · filed 2023-11-02 | $4.50M 10-Q · filed 2023-11-02 | $8.87M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.68M 10-Q · filed 2023-08-03 | $1.68M 10-Q · filed 2022-08-04 | $6.05M derived: sum of 3 quarters · filed 2024-02-27 | $7.26M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $1.19M 10-Q · filed 2023-05-05 | $5.56M derived: sum of 2 quarters · filed 2024-02-27 | $6.77M derived: sum of 3 quarters · filed 2024-02-27 | $7.94M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $5.58M derived: sum of 2 quarters · filed 2024-02-27 | $6.75M derived: sum of 3 quarters · filed 2024-02-27 | $7.75M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.38M derived: sum of 2 quarters · filed 2022-11-04 | $3.38M 10-Q · filed 2022-11-04 | $7.45M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.17M 10-Q · filed 2022-08-04 | $6.24M derived: sum of 3 quarters · filed 2023-02-24 | $7.35M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $999.00K 10-Q · filed 2022-05-05 | $5.07M derived: sum of 2 quarters · filed 2023-02-24 | $6.18M derived: sum of 3 quarters · filed 2023-02-24 | $7.65M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $5.18M derived: sum of 2 quarters · filed 2023-02-24 | $6.65M derived: sum of 3 quarters · filed 2023-02-24 | $7.44M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.58M derived: sum of 2 quarters · filed 2021-11-04 | $3.37M 10-Q · filed 2021-11-04 | $4.41M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $2.26M 10-Q · filed 2021-08-05 | $3.29M derived: sum of 3 quarters · filed 2022-02-25 | $4.27M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $794.00K 10-Q · filed 2021-05-06 | $1.83M derived: sum of 2 quarters · filed 2022-02-25 | $2.80M derived: sum of 3 quarters · filed 2022-02-25 | $4.15M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.01M derived: sum of 2 quarters · filed 2022-02-25 | $3.36M derived: sum of 3 quarters · filed 2022-02-25 | $5.04M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $971.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.32M derived: sum of 2 quarters · filed 2020-11-05 | $4.00M 10-Q · filed 2020-11-05 | $3.64M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.03M 10-Q · filed 2020-08-06 | $2.67M derived: sum of 3 quarters · filed 2021-03-01 | $4.32M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $1.68M 10-Q · filed 2020-05-08 | $1.31M derived: sum of 2 quarters · filed 2021-03-01 | $2.97M derived: sum of 3 quarters · filed 2021-03-01 | $6.69M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.30M derived: sum of 2 quarters · filed 2021-03-01 | $5.01M derived: sum of 3 quarters · filed 2021-03-01 | $7.89M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | $1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $5.37M derived: sum of 2 quarters · filed 2019-11-06 | $8.25M 10-Q · filed 2019-11-06 | $8.15M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $3.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $6.59M 10-Q · filed 2019-08-08 | $6.50M derived: sum of 3 quarters · filed 2020-03-02 | $9.66M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $2.87M 10-Q · filed 2019-05-08 | $2.78M derived: sum of 2 quarters · filed 2020-03-02 | $5.94M derived: sum of 3 quarters · filed 2020-03-02 | $8.86M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $3.07M derived: sum of 2 quarters · filed 2020-03-02 | $5.98M derived: sum of 3 quarters · filed 2020-03-02 | $7.24M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $6.08M derived: sum of 2 quarters · filed 2018-11-08 | $7.33M 10-Q · filed 2018-11-08 | $10.50M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $4.17M 10-Q · filed 2018-08-08 | $7.34M derived: sum of 3 quarters · filed 2019-02-28 | $8.84M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $1.25M 10-Q · filed 2018-05-09 | $4.42M derived: sum of 2 quarters · filed 2019-02-28 | $5.93M derived: sum of 3 quarters · filed 2019-02-28 | $7.04M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $4.67M derived: sum of 2 quarters · filed 2019-02-28 | $5.79M derived: sum of 3 quarters · filed 2019-02-28 | $6.72M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.62M derived: sum of 2 quarters · filed 2017-11-08 | $3.55M 10-Q · filed 2017-11-08 | $10.17M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $2.04M 10-Q · filed 2017-08-08 | $8.66M derived: sum of 3 quarters · filed 2018-03-01 | $11.16M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $927.00K 10-Q · filed 2017-05-09 | $7.55M derived: sum of 2 quarters · filed 2018-03-01 | $10.05M derived: sum of 3 quarters · filed 2018-03-01 | $12.89M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $9.12M derived: sum of 2 quarters · filed 2018-03-01 | $11.96M derived: sum of 3 quarters · filed 2018-03-01 | $13.69M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $5.34M derived: sum of 2 quarters · filed 2016-11-08 | $7.07M 10-Q · filed 2016-11-08 | $9.83M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $4.57M 10-Q · filed 2016-08-08 | $7.33M derived: sum of 3 quarters · filed 2017-02-28 | $10.84M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $1.73M 10-Q · filed 2016-05-10 | $4.49M derived: sum of 2 quarters · filed 2017-02-28 | $8.00M derived: sum of 3 quarters · filed 2017-02-28 | $11.22M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $6.27M derived: sum of 2 quarters · filed 2017-02-28 | $9.49M derived: sum of 3 quarters · filed 2017-02-28 | $12.72M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $3.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $6.73M derived: sum of 2 quarters · filed 2015-11-06 | $9.96M 10-Q · filed 2015-11-06 | $14.31M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $6.45M 10-Q · filed 2015-08-07 | $10.79M derived: sum of 3 quarters · filed 2016-02-29 | $12.93M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $3.23M 10-Q · filed 2015-05-08 | $7.58M derived: sum of 2 quarters · filed 2016-02-29 | $9.71M derived: sum of 3 quarters · filed 2016-02-29 | $10.78M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $6.48M derived: sum of 2 quarters · filed 2016-02-29 | $7.54M derived: sum of 3 quarters · filed 2016-02-29 | $8.84M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.20M derived: sum of 2 quarters · filed 2014-11-07 | $4.50M 10-Q · filed 2014-11-07 | $6.68M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $2.37M 10-Q · filed 2014-08-06 | $4.54M derived: sum of 3 quarters · filed 2015-02-27 | $6.51M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $1.30M 10-Q · filed 2014-05-09 | $3.48M derived: sum of 2 quarters · filed 2015-02-27 | $5.44M derived: sum of 3 quarters · filed 2015-02-27 | $8.42M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.14M derived: sum of 2 quarters · filed 2015-02-27 | $7.12M derived: sum of 3 quarters · filed 2015-02-27 | $8.04M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $4.94M derived: sum of 2 quarters · filed 2013-11-08 | $5.86M 10-Q · filed 2013-11-08 | $6.51M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $3.89M 10-Q · filed 2013-08-07 | $3.90M 10-Q · filed 2012-08-08 | $4.54M derived: sum of 3 quarters · filed 2014-02-28 | $8.90M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | $915.00K 10-Q · filed 2013-05-08 | $900.00K 10-Q · filed 2012-05-08 | $1.56M derived: sum of 2 quarters · filed 2014-02-28 | $5.92M derived: sum of 3 quarters · filed 2014-02-28 | $8.82M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $5.01M derived: sum of 2 quarters · filed 2014-02-28 | $7.91M derived: sum of 3 quarters · filed 2014-02-28 | $10.51M 10-K · filed 2014-02-28 | $10.50M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $7.26M derived: sum of 2 quarters · filed 2012-11-08 | $9.86M 10-Q · filed 2012-11-08 | $9.90M 10-Q · filed 2011-11-09 | $11.84M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $5.50M 10-Q · filed 2012-08-08 | $7.48M derived: sum of 3 quarters · filed 2013-02-28 | $10.08M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $2.60M 10-Q · filed 2012-05-08 | $4.58M derived: sum of 2 quarters · filed 2013-02-28 | $7.18M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $4.58M derived: sum of 2 quarters · filed 2013-02-28 | $8.68M 10-K · filed 2013-02-28 | $8.70M 10-K · filed 2012-02-29 | ||||
| 2010-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $6.70M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $4.10M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | $9.90M 10-K · filed 2012-02-29 |
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