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Income Tax at other companies

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Other financials

Income statement

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Revenue$756.0M+17.7%
Gross profit$78.4M+21.0%
Operating income$30.3M+47.7%
Net income$19.9M+1,945%
EPS (diluted)$0.55+1,733%

Balance sheet

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Cash & equivalents$314.8M+19.0%
Total debt$291.7M-11.1%
Total equity$1.1B+0.9%
Total assets$2.2B+9.0%

Cash flow

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Operating cash flow$34.7M
CapEx$12.8M+16.1%
Free cash flow$21.9M

Valuation

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Market cap$2.96B+113%
Enterprise value$2.94B+102%
P/E55.7×+19.5×
P/S1.1×+0.5×

Profitability

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Gross margin10.3%+0.1pp
Operating margin3.4%0.0pp
Net margin1.9%+0.4pp
FCF margin4.5%

Returns & leverage

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Return on equity4.8%+1.3pp
Debt / equity0.3×0.0×
Current ratio-0.4×

Where this comes from

Reported directly by Benchmark Electronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 per share data)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest income1,9903,1353,8905,867
Other income (expense), net223(666)(1,480)(1,468)
Income before income taxes28,71516,60747,13725,001
Income tax expense8,83315,63514,23220,385
Net income$19,882$972$32,905$4,616
Earnings per share:
Basic$0.55$0.03$0.92$0.13
Diluted$0.55$0.03$0.91$0.13

Item 1. Financial Statements.

FAQ

What is Benchmark Electronics's income tax?
Benchmark Electronics (BHE) reported income tax of $8.83M in Q2 2026.
How has Benchmark Electronics's income tax changed year-over-year?
Benchmark Electronics's income tax decreased by 43.5% year-over-year, from $15.64M to $8.83M.
What is the long-term trend for Benchmark Electronics's income tax?
Over 4 years (2021 to 2025), Benchmark Electronics's income tax has grown at a 39.7% compound annual growth rate (CAGR), from $9.64M to $36.68M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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