Jaguar Uranium JAGU Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Ionis PharmaceuticalsIONS

-5.1%-28.6pp

RBC BearingsRBC

-2%—

Jaguar Uranium JAGU

-4.3%+28.7pp

General MillsGIS

-0.2%-0.1pp

GarminGRMN

-0.2%+0.1pp

Ionis PharmaceuticalsIONS

-0.4%-0.2pp

Net income-$19.9M-3,770%

EPS (diluted)-$1.33-2,117%

Cash & equivalents$20.2M+10,085%

Total equity$26.6M+287%

Total assets$28.5M—

Operating cash flow-$2.6M-916%

CapEx$11.9K—

Free cash flow-$872.8K—

Market cap$44.22M—

Return on equity-159.5%—

Current ratio35.2×—

Reported directly by Jaguar Uranium in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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

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What is Jaguar Uranium 's effective income tax rate reconciliation nondeductible expense share based compensation cost?: Jaguar Uranium (JAGU) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -4.3% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: This metric measures the impact of non-deductible share-based compensation on the overall effective tax rate. It highlights how equity incentive plans influence the company's tax efficiency.