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Jaguar Uranium JAGU Effective Income Tax Rate Reconciliation Tax Settlements Foreign

Effective Income Tax Rate Reconciliation Tax Settlements Foreign at other companies

Mativ HoldingsMATV

-1.4%-1.5pp

ZumiezZUMZ

0%—

Jaguar Uranium JAGU

2%-1.9pp

Westwood Holdings GroupWHG

-2.4%-5.5pp

RDI

Reading International, Inc.RDI

-1.8%—

Knight-Swift Transportation Holdings Inc.KNX

1.4%—

Other financials

Income statement

Net income-$19.9M-3,770%

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

Balance sheet

Cash & equivalents$20.2M+10,085%

Total equity$26.6M+287%

Total assets$28.5M—

Cash flow

Operating cash flow-$2.6M-916%

CapEx$11.9K—

Free cash flow-$872.8K—

Valuation

Market cap$32.51M-47.6%

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign.

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 tax settlements foreign?: Jaguar Uranium (JAGU) reported effective income tax rate reconciliation tax settlements foreign of 2% in Q4 2025.
What does effective income tax rate reconciliation tax settlements foreign mean?: This metric quantifies the percentage point impact of foreign tax settlements on the company's effective tax rate. It provides transparency into how international tax disputes affect the overall tax burden.