BENCHMARK ELECTRONICS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BENCHMARK ELECTRONICS, INC. (BHE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was -$900.00K.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was -$3.22M.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $8.30M.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- BENCHMARK ELECTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $60.00K, a 74.90% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $60.00K 10-K/A · filed 2025-02-27 | ||||
| 2021-12-31 | $239.00K 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $14.00K 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $0.00 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | -$900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | |||
| 2017-09-30 | $900.00K 10-Q · filed 2017-11-08 | ||||
| 2016-12-31 | -$3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $5.08M derived: sum of 2 quarters · filed 2019-02-28 | $5.08M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $8.30M 10-Q · filed 2016-11-08 | $8.30M 10-Q · filed 2017-11-08 | |||
| 2015-12-31 | $1.65M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | ||||
| 2010-12-31 | $1.40M 10-K · filed 2013-02-28 | -$1.40M 10-K · filed 2012-02-29 | |||
| 2009-12-31 | -$4.42M 10-K · filed 2012-02-29 |
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