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Bruker BRKR Income Tax

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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$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:IncomeTaxExpenseBenefit.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating (loss) income(65.3)11.9(55.1)43.7
Interest and other income (expense), net24.6(11.4)36.3(18.1)
(Loss) income before income taxes, equity in income of unconsolidated investees, net of tax, and noncontrolling interests in consolidated subsidiaries(40.7)0.5(18.8)25.6
Income tax provision (benefit)14.2(3.1)16.75.6
Equity in income of unconsolidated investees, net of tax4.00.60.31.0
Consolidated net (loss) income(50.9)4.2(35.2)21.0
Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries1.1(3.4)2.4(4.0)
Net (loss) income attributable to Bruker Corporation(52.0)7.6(37.6)25.0

ITEM 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Bruker's income tax?
Bruker (BRKR) reported income tax of $14.2M in Q2 2026.
How has Bruker's income tax changed year-over-year?
Bruker's income tax increased by 558.1% year-over-year, from -$3.1M to $14.2M.
What is the long-term trend for Bruker's income tax?
Over 4 years (2021 to 2025), Bruker's income tax has grown at a -28.6% compound annual growth rate (CAGR), from $113M to $29.3M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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