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Benchmark Electronics BHE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Benchmark Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Benchmark Electronics’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324169
| (in thousands, except par value) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt, net of current installments | 177,234 | 206,826 |
| Operating lease liabilities | 96,329 | 98,689 |
| Other long-term liabilities | 21,556 | 23,307 |
| Deferred income taxes | 7,650 | 7,513 |
| Total liabilities | 1,098,088 | 971,912 |
| Shareholders’ equity: | ||
| Preferred stock, $0.10 par value; 5,000 shares authorized, none issued | — | — |
| Common stock, $0.10 par value; 145,000 shares authorized; issued and outstanding – 35,919 and 35,669, respectively | 3,592 | 3,567 |
Item 1. Financial Statements.
FAQ
- What is Benchmark Electronics's deferred tax assets?
- Benchmark Electronics (BHE) reported deferred tax assets of $7.65M in Q2 2026.
- How has Benchmark Electronics's deferred tax assets changed year-over-year?
- Benchmark Electronics's deferred tax assets increased by 164.3% year-over-year, from $2.89M to $7.65M.
- What is the long-term trend for Benchmark Electronics's deferred tax assets?
- Over 5 years (2020 to 2025), Benchmark Electronics's deferred tax assets has grown at a 9.4% compound annual growth rate (CAGR), from $4.79M to $7.51M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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