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Bruker BRKR DE — Income Tax Paid Foreign After Refund Received

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KEE
KEELFederal — Income Tax Paid Foreign After Refund Received
$2.25K-85.2%
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KEELProvincial — Income Tax Paid Foreign After Refund Received
-$10K-185%
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KEELUS — Income Tax Paid Foreign After Refund Received
$114.5K0.0%

Other financials

Income statement

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Revenue$838.5M+5.2%
Gross profit$416.0M+16.2%
Operating income-$65.3M-649%
Net income-$52.0M-784%
EPS (diluted)-$0.41-920%

Balance sheet

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Cash & equivalents$189.1M+96.6%
Total debt$1.8B-25.1%
Total equity$2.4B+31.9%
Total assets$6.1B-4.5%

Cash flow

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Operating cash flow-$77.4M+39.3%
CapEx$28.8M+35.2%
Free cash flow-$106.2M+28.6%

Valuation

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Market cap$7.99B+71.7%
Enterprise value$9.62B+37.7%
P/S2.3×+0.9×

Profitability

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Gross margin46.4%-1.8pp
Operating margin-0.9%-6.2pp
Net margin-0.6%-10.0pp
FCF margin2.7%+1.3pp

Returns & leverage

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Return on equity-1%-21.2pp
Debt / equity0.8×-0.6×
Current ratio1.8×+0.2×

Where this comes from

Reported directly by Bruker in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The source filing: Bruker’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 4:04 PM EST
Fiscal year
FY2025
Accession
0001193125-26-082523
Federal taxes
United States$13.2
State taxes
Other state jurisdictions4.3
Foreign taxes
Germany162.8
Other foreign jurisdictions42.2
Total cash taxes paid$222.5

ITEM 8 FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Bruker's DE — income tax paid foreign after refund received?
Bruker (BRKR) reported DE — income tax paid foreign after refund received of $40.7M in Q4 2025.
What does DE — income tax paid foreign after refund received mean?
This metric represents the net amount of income taxes paid to foreign jurisdictions by the segment, after accounting for any tax refunds received. It provides a clear view of the actual cash outflow related to international tax obligations. This is a key indicator of the segment's effective tax cash burden in foreign markets.

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