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Benchmark Electronics BHE Deferred Tax Assets

Deferred Tax Assets at other companies

Sanmina Corp logo
Sanmina CorpSANM
$326.42M+110%
UCT
Ultra Clean HoldingsUCTT
$28.4M+75.3%
Ralliant Corporation logo
Ralliant CorporationRAL
$12.3M+9.8%
Knowles logo
KnowlesKN
$1.1M0.0%
Element Solutions logo
Element SolutionsESI
$109.8M+13.3%
Applied Materials logo
Applied MaterialsAMAT

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred tax assets?
Benchmark Electronics (BHE) reported deferred tax assets of $7.59M in Q1 2026.
How has Benchmark Electronics's deferred tax assets changed year-over-year?
Benchmark Electronics's deferred tax assets decreased by 78.5% year-over-year, from $35.21M to $7.59M.
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.