BENCHMARK ELECTRONICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BENCHMARK ELECTRONICS, INC. (BHE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-12-31 was $32.00K, a 96.43% decline year-over-year.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-30 was $0.00.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $0.00.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-03-31 was $500.00K.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.77M.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $138.00K, a 885.71% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $1.77M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2021-12-31 | $138.00K 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $14.00K 10-K · filed 2022-02-25 | |||
| 2019-12-31 | $0.00 10-K · filed 2020-03-02 | |||
| 2018-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $32.00K derived: sum of 2 quarters · filed 2021-03-01 | $32.00K derived: sum of 3 quarters · filed 2021-03-01 | $532.00K 10-K · filed 2021-03-01 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $500.00K 10-Q · filed 2018-11-08 | $1.40M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $500.00K 10-Q · filed 2018-08-08 | $1.40M derived: sum of 3 quarters · filed 2020-03-02 | |
| 2018-03-31 | $500.00K 10-Q · filed 2018-05-09 | $1.40M derived: sum of 2 quarters · filed 2020-03-02 | ||
| 2017-12-31 | $897.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $8.20M 10-K · filed 2020-03-02 | ||
| 2017-09-30 | $7.30M 10-Q · filed 2017-11-08 | |||
| 2016-12-31 | $333.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $789.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $4.39M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $162.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$3.72M 10-K · filed 2014-02-28 | |||
| 2009-12-31 | -$2.80M 10-K · filed 2012-02-29 |
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