Bruker (BRKR) Deferred Taxes (2010 - 2025)
Bruker's (BRKR) quarterly Deferred Taxes came in at -$39.3 million in Q4 2025, down 100.51% on a YoY basis from $7.7 billion in Q4 2024, and down 47.74% quarter-over-quarter from -$26.6 million in Q3 2025.
Analysis
Bruker (BRKR) Deferred Taxes (2010 - 2025) Analysis & Trends
Bruker (BRKR) has reported Deferred Taxes for 16 consecutive years, with -$39.3 million the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 100.51% year-over-year to -$39.3 million; the trailing twelve-month figure through Dec 2025 stood at -$104.5 million (down 63.79% YoY), and the FY2025 full-year result was -$104.5 million, down 63.79% from the prior year.
- Deferred Taxes declined to -$39.3 million in Q4 2025 per BRKR's latest filing, from -$26.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.9 million in Q4 2022 and bottomed at -$39.3 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$10.7 million across 5 years, with a median of -$6.4 million in 2021.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 1457.14% in 2022, then sank 980.95% in 2025.
- Over 5 years, Deferred Taxes stood at $700000.0 in 2021, then jumped by 1457.14% to $10.9 million in 2022, then sank by 441.28% to -$37.2 million in 2023, then soared by 47.31% to -$19.6 million in 2024, then sank by 100.51% to -$39.3 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$39.3 million, -$26.6 million, and -$15.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 223.99 Bn | 219.93 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 141.56 Bn | 137.22 Bn | 3.61 Bn | - |
| 3 | Agilent Technologies | 40.36 Bn | 38.60 Bn | 1.04 Bn | 20.00 Mn |
| 4 | Illumina | 30.41 Bn | 29.24 Bn | 770.00 Mn | -21.00 Mn |
| 5 | Revvity | 13.50 Bn | 12.48 Bn | 416.87 Mn | - |
| 6 | Bio-Techne | 11.25 Bn | 10.98 Bn | 211.39 Mn | 5.15 Mn |
| 7 | Bio-Rad Laboratories | 9.88 Bn | 8.26 Bn | 345.80 Mn | - |
| 8 | Repligen | 9.29 Bn | 8.28 Bn | 110.04 Mn | 2.93 Mn |
| 9 | 10x Genomics | 8.62 Bn | 8.06 Bn | 112.50 Mn | - |
| 10 | Bruker | 8.16 Bn | 7.94 Bn | 416.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -39.30 Mn |
| Sep 30, 2025 | -26.60 Mn |
| Jun 30, 2025 | -15.90 Mn |
| Mar 31, 2025 | -22.70 Mn |
| Dec 31, 2024 | -19.60 Mn |
| Sep 30, 2024 | -21.90 Mn |
| Jun 30, 2024 | -20.20 Mn |
| Mar 31, 2024 | -2.10 Mn |
| Dec 31, 2023 | -37.20 Mn |
| Sep 30, 2023 | 3.40 Mn |
| Jun 30, 2023 | 8.20 Mn |
| Mar 31, 2023 | 1.20 Mn |
| Dec 31, 2022 | 10.90 Mn |
| Sep 30, 2022 | -17.50 Mn |
| Jun 30, 2022 | -4.20 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 700,000.00 |
| Sep 30, 2021 | -2.70 Mn |
| Jun 30, 2021 | -8.70 Mn |
| Mar 31, 2021 | 4.90 Mn |