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Other financials

Income statement

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Revenue$1.1B+19.1%
Operating income$336.6M+702%
Net income$293.1M+417%
EPS (diluted)$4.43+391%

Balance sheet

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Cash & equivalents$667.5M-64.1%
Total debt$5.4B-0.1%
Total equity$4.5B+8.6%
Total assets$11.9B+2.8%

Cash flow

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Operating cash flow$408.2M-5.0%
CapEx$19.7M+41.7%
Free cash flow$388.5M-6.6%

Valuation

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Market cap$16.98B+165%
Enterprise value$21.71B+104%
P/S3.8×+2.3×

Profitability

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Operating margin-11.9%-28.1pp
Net margin-8.9%-20.5pp
FCF margin28.6%-8.6pp

Returns & leverage

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Return on equity-9.1%-21.2pp
Debt / equity1.2×-0.1×
Current ratio-1.3×

Where this comes from

Reported directly by Jazz Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Jazz Pharmaceuticals’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001232524-26-000025
Line itemThree Months Ended March 31, 20262025
Interest expense, net(39.9)(53.7)
Foreign exchange gain (loss)2.5(0.2)
Income (loss) before income tax expense (benefit) and equity in loss of investees299.2(109.8)
Income tax expense (benefit)6.1(17.8)
Equity in loss of investees0.5
Net income (loss)$293.1$(92.5)
Net income (loss) per ordinary share:
Basic$4.73$(1.52)

Item 1.Financial Statements

FAQ

What is Jazz Pharmaceuticals's income tax?
Jazz Pharmaceuticals (JAZZ) reported income tax of $6.1M in Q1 2026.
How has Jazz Pharmaceuticals's income tax changed year-over-year?
Jazz Pharmaceuticals's income tax increased by 134.3% year-over-year, from -$17.8M to $6.1M.
What is the long-term trend for Jazz Pharmaceuticals's income tax?
Over 4 years (2021 to 2025), Jazz Pharmaceuticals's income tax has grown at a 5.0% compound annual growth rate (CAGR), from $228.58M to -$277.39M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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