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Bruker BRKR Business Combination Deferred Taxes Net

Business Combination Deferred Taxes Net at other companies

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$2.34M-64.1%
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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$7.81B+67.9%
Enterprise value$9.45B+35.1%
P/S2.2×+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 brkr:BusinessCombinationDeferredTaxesNet.

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
Acquisition (segment)Tofwerk (BSI CALID)OtherTotal
Intangible assets:
Technology35.86.942.7
Customer relationships3.53.5
Trade name1.61.6
Goodwill35.435.4
Deferred taxes (net)(7.5)(0.9)(8.4)
Liabilities assumed(23.1)(23.1)
Total consideration allocated$74.0$7.1$81.1

ITEM 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Bruker's business combination deferred taxes net?
Bruker (BRKR) reported business combination deferred taxes net of -$8.4M in Q2 2026.
How has Bruker's business combination deferred taxes net changed year-over-year?
Bruker's business combination deferred taxes net increased by 55.6% year-over-year, from -$18.9M to -$8.4M.
What does business combination deferred taxes net mean?
Business Combination Deferred Taxes Net as reported by Bruker Corporation.

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