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Azenta AZTA CN — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$144.8M+1.0%
Gross profit$62.0M-1.2%
Operating income-$165.8M-811%
Net income-$160.8M-237%
EPS (diluted)-$3.49-236%

Balance sheet

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Cash & equivalents$125.2M
Total debt$55.7M
Total equity$1.6B-8.3%
Total assets$1.9B

Cash flow

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Operating cash flow$13.5M-6.2%
CapEx$7.4M-0.1%
Free cash flow$6.1M-12.7%

Valuation

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Market cap$1.1B-16.3%
Enterprise value$1.03B
P/S1.8×-0.2×

Profitability

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Gross margin40%-1.0pp
Operating margin-31.6%-59.7pp
Net margin-29.1%-80.7pp
FCF margin8.6%

Returns & leverage

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Return on equity-10.7%-22.4pp
Debt / equity
Current ratio2.8×

Where this comes from

Reported directly by Azenta in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Azenta’s 10-K, filed December 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Azenta's CN — income tax expense benefit?
Azenta (AZTA) reported CN — income tax expense benefit of $1.6M in Q3 2025.
What does CN — income tax expense benefit mean?
This metric reflects the reduction in income tax liability recognized by a specific business segment or geographic region due to tax credits, incentives, or favorable adjustments. It highlights the impact of tax planning strategies and local government incentives on the segment's net profitability. Understanding this benefit is essential for evaluating the sustainability of a segment's effective tax rate and its contribution to overall corporate earnings.