Benchmark Electronics BHE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Benchmark Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 $35.51M in Q1 2026.
- How has Benchmark Electronics's deferred tax assets changed year-over-year?
- Benchmark Electronics's deferred tax assets increased by 0.9% year-over-year, from $35.21M to $35.51M.
- 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 48.0% compound annual growth rate (CAGR), from $4.92M to $34.94M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.