What is Jaguar Uranium 's foreign operations?

Jaguar Uranium (JAGU) reported foreign operations of 7.3% in Q4 2025.

What does foreign operations mean?

The percentage reconciliation of the effective tax rate specifically attributed to foreign income tax rate differentials. This measures the sensitivity of the company's tax burden to its international geographic footprint. It helps investors assess the tax-related risks of cross-border operations.

Jaguar Uranium JAGU Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

TFX

TeleflexTFX

-66.6%-70.0pp

Charles River LaboratoriesCRL

11.1%+9.6pp

ALH

Alliance Laundry Holdings Inc.ALH

-0.9%-0.3pp

Regal RexnordRRX

1.4%—

LKQLKQ

2.8%+0.5pp

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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Jaguar Uranium (JAGU) reported foreign operations of 7.3% in Q4 2025.
What does foreign operations mean?: The percentage reconciliation of the effective tax rate specifically attributed to foreign income tax rate differentials. This measures the sensitivity of the company's tax burden to its international geographic footprint. It helps investors assess the tax-related risks of cross-border operations.