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Jaguar Uranium JAGU Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

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25.4%+0.4pp
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RBC BearingsRBC
22.1%
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McCormick & Company, IncorporatedMKC
21.4%+0.9pp
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SBA CommunicationsSBAC
15.1%
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SyscoSYY
23.6%+0.3pp
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General MillsGIS
20.2%+0.6pp

Other financials

Income statement

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Net income-$19.9M-3,770%
EPS (diluted)-$1.33-2,117%

Balance sheet

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Cash & equivalents$20.2M+10,085%
Total equity$26.6M+287%
Total assets$28.5M

Cash flow

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Operating cash flow-$2.6M-916%
CapEx$11.9K
Free cash flow-$872.8K

Valuation

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Market cap$44.22M

Returns & leverage

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Return on equity-159.5%
Current ratio35.2×

Where this comes from

Reported directly by Jaguar Uranium in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

The official record: Jaguar Uranium ’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jaguar Uranium 's effective income tax rate reconciliation, percent?
Jaguar Uranium (JAGU) reported effective income tax rate reconciliation, percent of $0 in Q4 2025.
How has Jaguar Uranium 's effective income tax rate reconciliation, percent changed year-over-year?
Jaguar Uranium 's effective income tax rate reconciliation, percent decreased by 100.0% year-over-year, from $0.15 to $0.
What does effective income tax rate reconciliation, percent mean?
This is the ratio of the income tax provision from continuing operations to the income before income taxes. It represents the actual tax burden on the company's core business activities.