Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Bruker (BRKRP) Deferred Taxes (2016 - 2025)

Bruker's Deferred Taxes history spans 16 years, with the latest figure at -$39.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 100.51% year-over-year to -$39.3 million; the TTM value through Dec 2025 reached -$104.5 million, down 63.79%, while the annual FY2025 figure was -$104.5 million, 63.79% down from the prior year.
  • Deferred Taxes reached -$39.3 million in Q4 2025 per BRKRP's latest filing, down from -$26.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.9 million in Q4 2022 to a low of -$39.3 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$10.7 million, with a median of -$6.4 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 1457.14% in 2022, then crashed 980.95% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $700000.0 in 2021, then skyrocketed by 1457.14% to $10.9 million in 2022, then tumbled by 441.28% to -$37.2 million in 2023, then soared by 47.31% to -$19.6 million in 2024, then crashed by 100.51% to -$39.3 million in 2025.
  • Per Business Quant, the three most recent readings for BRKRP's Deferred Taxes are -$39.3 million (Q4 2025), -$26.6 million (Q3 2025), and -$15.9 million (Q2 2025).