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.

Bruker BRKR DE — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

LOARDE — Income Tax Paid Foreign After Refund Received

$738.75K—

FAFIN — Income Tax Paid Foreign After Refund Received

$1.35M-6.9%

GRMNUS — Income Tax Paid Foreign After Refund Received

$37.43M+16.2%

ALVIN — Income Tax Paid Foreign After Refund Received

$5.25M—

LSCCOther Countries — Income Tax Paid Foreign After Refund Received

$361.75K-4.8%

LSCCCA — Income Tax Paid Foreign After Refund Received

-$258.75K—

Other financials

Income statement

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Revenue$823.4M+2.7%

Gross profit$379.8M-2.9%

Operating income$10.2M-67.9%

Net income$14.4M-17.2%

EPS (diluted)$0.02-81.8%

Balance sheet

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Cash & equivalents$137.6M-26.7%

Total debt$1.7B-20.9%

Total equity$2.5B+34.6%

Total assets$6.1B+3.3%

Cash flow

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Operating cash flow$71.2M+9.5%

CapEx$24.2M-6.9%

Free cash flow$47.0M+20.5%

Valuation

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Market cap$8.71B-13.2%

Enterprise value$10.25B-14.9%

P/S2.5×-0.4×

Profitability

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Gross margin45.3%-3.7pp

Operating margin1.3%-5.0pp

Net margin-0.6%-10.0pp

FCF margin1.5%-3.6pp

Returns & leverage

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Return on equity-1%-21.2pp

Debt / equity0.7×-0.5×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Bruker in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Bruker’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.