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Benchmark Electronics BHE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CelesticaCLS
$174.4M+48.0%
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Teradyne, Inc.TER
$173.26M+115%
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KnowlesKN
$1M-9.1%
Applied Materials logo
Applied MaterialsAMAT
Nordson logo
NordsonNDSN
Enpro logo
EnproNPO

Other financials

Income statement

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Revenue$677.3M+7.2%
Gross profit$69.2M+9.6%
Operating income$21.9M+86.0%
Net income$13.0M+257%
EPS (diluted)$0.36+260%

Balance sheet

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Cash & equivalents$324.9M-8.6%
Total debt$319.3M-19.9%
Total equity$1.1B-0.7%
Total assets$2.1B-1.8%

Cash flow

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Operating cash flow$47.0M+49.3%
CapEx$16.0M+372%
Free cash flow$31.0M+10.3%

Valuation

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Market cap$3.26B+46.0%

Profitability

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Gross margin10.2%0.0pp
Operating margin3.2%-0.5pp
Net margin1.3%-0.7pp
FCF margin5.5%

Returns & leverage

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Return on equity3.1%-1.5pp
Debt / equity0.3×-0.1×
Current ratio2.2×-0.2×

Where this comes from

Reported directly by Benchmark Electronics in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Benchmark Electronics’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Benchmark Electronics's accrued income taxes, current?
Benchmark Electronics (BHE) reported accrued income taxes, current of $6.08M in Q1 2026.
How has Benchmark Electronics's accrued income taxes, current changed year-over-year?
Benchmark Electronics's accrued income taxes, current decreased by 73.4% year-over-year, from $22.82M to $6.08M.
What is the long-term trend for Benchmark Electronics's accrued income taxes, current?
Over 5 years (2020 to 2025), Benchmark Electronics's accrued income taxes, current has grown at a 6.6% compound annual growth rate (CAGR), from $5.57M to $7.69M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.