Unrecognized Tax Benefits of BENCHMARK ELECTRONICS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BENCHMARK ELECTRONICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BENCHMARK ELECTRONICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $13,932,000, a 91% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BENCHMARK ELECTRONICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,932,000 +$6,646,000 +91% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $7,286,000 -$1,775,000 -20% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $7,300,000 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $7,300,000 30 Jun 2024 10-Q 01 Aug 2024 2024 Q1
Q1 2024 $9,900,000 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $9,061,000 $0 0% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $9,061,000 -$60,000 -0.66% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $9,121,000 +$8,622,000 +1728% 31 Dec 2021 10-K/A 27 Feb 2025 2024 FY
Q4 2020 $499,000 -$14,000 -2.7% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $513,000 +$200,000 +64% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $313,000 -$395,000 -56% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $708,000 -$7,083,000 -91% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $7,791,000 -$5,323,000 -41% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $13,114,000 -$1,642,000 -11% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $14,756,000 -$3,418,000 -19% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $18,174,000 +$104,000 +0.58% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $18,070,000 -$21,000 -0.12% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $18,091,000 +$3,332,000 +23% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q3 2011 $25,300,000 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $18,200,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $14,759,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.