Benchmark Electronics BHE Deferred Taxes
Deferred Taxes at other companies
Other financials
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 →
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
Claude
Questions, answered.
- What is Benchmark Electronics's deferred taxes?
- Benchmark Electronics (BHE) reported deferred taxes of $7.59M in Q1 2026.
- What is the long-term trend for Benchmark Electronics's deferred taxes?
- Over 5 years (2020 to 2025), Benchmark Electronics's deferred taxes has grown at a 9.4% compound annual growth rate (CAGR), from $4.79M to $7.51M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.