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Bruker BRKR MY — Income Tax Holiday Aggregate Dollar Amount

Discontinued — last reported Q4 '24

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HUBSSG — Income Tax Reconciliation Foreign Income Tax Rate Differential
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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:IncomeTaxHolidayAggregateDollarAmount.

The official record: Bruker’s 10-K, filed March 3, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bruker's MY — income tax holiday aggregate dollar amount?
Bruker (BRKR) reported MY — income tax holiday aggregate dollar amount of $1.28M in Q4 2024.
How has Bruker's MY — income tax holiday aggregate dollar amount changed year-over-year?
Bruker's MY — income tax holiday aggregate dollar amount decreased by 32.9% year-over-year, from $1.9M to $1.28M.
What does MY — income tax holiday aggregate dollar amount mean?
The total dollar amount of tax savings realized by the company due to specific tax holiday programs in a given region.
How do you interpret MY — income tax holiday aggregate dollar amount?
An increase indicates higher tax savings and potentially lower effective tax rates, while a decrease suggests the expiration of incentives or reduced tax benefits in that region.
How does MY — income tax holiday aggregate dollar amount compare across companies?
Comparable to 'tax incentive benefits' or 'tax holiday savings' reported by multinational corporations operating in emerging markets or special economic zones.