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Benchmark Electronics BHE Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The source filing: Benchmark Electronics’s 10-Q, filed April 30, 2026.

Filed
Apr 29, 2026, 6:13 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-192574
(in thousands)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Advance payments from customers(4,579)(15,755)
Accrued liabilities(8,399)(26,254)
Operating leases(26)644
Income taxes1,558662
Net cash provided by operating activities47,02831,503
Cash flows from investing activities:
Additions to property, plant and equipment(16,016)(3,395)
Additions to capitalized purchased software(2,254)(761)

Item 1. Financial Statements.

FAQ

What is Benchmark Electronics's increase decrease in accrued income taxes payable?
Benchmark Electronics (BHE) reported increase decrease in accrued income taxes payable of $1.56M in Q1 2026.
How has Benchmark Electronics's increase decrease in accrued income taxes payable changed year-over-year?
Benchmark Electronics's increase decrease in accrued income taxes payable increased by 135.3% year-over-year, from $662K to $1.56M.
What is the long-term trend for Benchmark Electronics's increase decrease in accrued income taxes payable?
Over 2 years (2021 to 2024), Benchmark Electronics's increase decrease in accrued income taxes payable has grown at a -62.6% compound annual growth rate (CAGR), from $792K to -$111K.

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