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Bruker BRKR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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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$8.58B+85.9%
Enterprise value$10.22B+46.9%
P/S2.5×+1.1×

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:OtherAssetsNoncurrent.

The source filing: Bruker’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335226
Line itemJune 30,2026December 31,2025
Total current assets2,225.02,212.5
Property, plant and equipment, net714.1744.8
Goodwill and intangible assets, net2,297.62,447.3
Other long-term assets816.2836.8
Total assets$6,052.9$6,241.4
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND SHAREHOLDERS’ EQUITY
Current liabilities:
Current portion of long-term debt and finance lease obligations$10.1$16.6

ITEM 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Bruker's deferred tax assets and other non-current assets?
Bruker (BRKR) reported deferred tax assets and other non-current assets of $816.2M in Q2 2026.
How has Bruker's deferred tax assets and other non-current assets changed year-over-year?
Bruker's deferred tax assets and other non-current assets increased by 2.1% year-over-year, from $799.8M to $816.2M.
What is the long-term trend for Bruker's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Bruker's deferred tax assets and other non-current assets has grown at a 84.1% compound annual growth rate (CAGR), from $39.6M to $836.8M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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