Connect your AI

Benchmark Electronics BHE Deferred Taxes

Deferred Taxes at other companies

Applied MaterialsAMAT

-$152M-3,700%

Sanmina CorpSANM

$49.63M+6,288%

CelesticaCLS

-$26.6M-26,500%

UCT

Ultra Clean HoldingsUCTT

-$14.6M-4,967%

Ralliant CorporationRAL

$15.68M+171%

AvnetAVT

$20.16M-12.9%

Other financials

Income statement

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

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

Operating cash flow$47.0M+49.3%

CapEx$16.0M+372%

Free cash flow$31.0M+10.3%

Valuation

Market cap$3.26B+46.0%

Profitability

Gross margin10.2%0.0pp

Operating margin3.2%-0.5pp

Net margin1.3%-0.7pp

FCF margin5.5%—

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about Benchmark Electronics's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Benchmark Electronics's deferred taxes?: Benchmark Electronics (BHE) reported deferred taxes of -$668K in Q1 2026.
How has Benchmark Electronics's deferred taxes changed year-over-year?: Benchmark Electronics's deferred taxes increased by 58.1% year-over-year, from -$1.59M to -$668K.
What is the long-term trend for Benchmark Electronics's deferred taxes?: Over 3 years (2021 to 2025), Benchmark Electronics's deferred taxes has grown at a -3.6% compound annual growth rate (CAGR), from -$6.88M to -$6.17M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.