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Federal at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-$253.75K+81.5%

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$14.11B+54.4%
Enterprise value$18.85B+47.7%
P/S3.2×+0.9×

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:CurrentFederalTaxExpenseBenefit.

The official record: Jazz Pharmaceuticals’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jazz Pharmaceuticals's federal?
Jazz Pharmaceuticals (JAZZ) reported federal of $17.91M in Q4 2025.
How has Jazz Pharmaceuticals's federal changed year-over-year?
Jazz Pharmaceuticals's federal decreased by 26.7% year-over-year, from $24.42M to $17.91M.
What is the long-term trend for Jazz Pharmaceuticals's federal?
Over 4 years (2021 to 2025), Jazz Pharmaceuticals's federal has grown at a 29.1% compound annual growth rate (CAGR), from $25.77M to $71.63M.
What does federal mean?
The federal income tax currently owed or due back to the company.
How do you interpret federal?
Changes reflect fluctuations in taxable income and the impact of federal tax credits or legislative changes.
How does federal compare across companies?
Standard tax disclosure; compared against statutory rates to evaluate tax efficiency.