What does US — income tax paid federal after refund received mean?

This metric represents the net cash outflow for federal income taxes in the United States, calculated after accounting for any tax refunds received during the period. It provides insight into the actual cash tax burden of the domestic business unit, reflecting the impact of tax planning, credits, and regulatory adjustments. This figure is essential for assessing the effective cash tax rate and the impact of domestic tax policy on the company's cash flow.

Bruker BRKR US — Income Tax Paid Federal After Refund Received

Similar metrics at other companies

GRMNUS — Income Tax Paid Foreign After Refund Received

$37.43M+16.2%

DVNIncome Tax Paid Federal Before Refund Received

$37.25M-66.1%

SLBUS Federal — Income Taxes Paid Net

$11M+340%

UNPU.S. federal

-$135.75M+44.9%

GNRCNon Us — Income Tax Paid Foreign After Refund Received

$1.69M-61.1%

CRCLU.S. federal

$2.88M-81.3%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$71.2M+9.5%

CapEx$24.2M-6.9%

Free cash flow$47.0M+20.5%

Valuation

See full

Market cap$8.71B-13.2%

Enterprise value$10.25B-14.9%

P/S2.5×-0.4×

Profitability

See full

Gross margin45.3%-3.7pp

Operating margin1.3%-5.0pp

Net margin-0.6%-10.0pp

FCF margin1.5%-3.6pp

Returns & leverage

See full

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:IncomeTaxPaidFederalAfterRefundReceived.

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

Ask your AI about Bruker's us — income tax paid federal after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Bruker's US — income tax paid federal after refund received?: Bruker (BRKR) reported US — income tax paid federal after refund received of $3.3M in Q4 2025.
What does US — income tax paid federal after refund received mean?: This metric represents the net cash outflow for federal income taxes in the United States, calculated after accounting for any tax refunds received during the period. It provides insight into the actual cash tax burden of the domestic business unit, reflecting the impact of tax planning, credits, and regulatory adjustments. This figure is essential for assessing the effective cash tax rate and the impact of domestic tax policy on the company's cash flow.