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Other at other companies

International Business Machines logo
International Business MachinesIBM
-1%0.0pp
General Motors logo
General MotorsGM
$1M+136%
JFrog Ltd. logo
JFrog Ltd.FROG
$131.75K+64.7%
Rockwell Automation logo
Rockwell AutomationROK
$125M+116%
Popular logo
PopularBPOP
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO

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 jazz:DeferredOtherIncomeTaxExpenseBenefitIncreaseDecreaseInTaxRate.

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 other?
Jazz Pharmaceuticals (JAZZ) reported other of $0 in Q4 2025.
How has Jazz Pharmaceuticals's other changed year-over-year?
Jazz Pharmaceuticals's other increased by 100.0% year-over-year, from -$4.25K to $0.
What is the long-term trend for Jazz Pharmaceuticals's other?
Over 4 years (2021 to 2025), Jazz Pharmaceuticals's other has grown at a -100.0% compound annual growth rate (CAGR), from $5K to $0.
What does other mean?
Other miscellaneous adjustments to deferred tax expenses.
How do you interpret other?
Fluctuations here may signal changes in tax accounting estimates or minor adjustments to valuation allowances.
How does other compare across companies?
Often found in the tax reconciliation notes of large multinational corporations.