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Jazz Pharmaceuticals JAZZ Deferred Other Tax Expense Benefit

Deferred Other Tax Expense Benefit at other companies

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Applied OptoelectronicsAAOI
$1.05M
American International Group logo
American International GroupAIG
-$30.75M-124%
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Ally FinancialALLY
$1.64B+33.5%
Roivant Sciences logo
Roivant SciencesROIV
$0
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Antero ResourcesAR
-$25.57M-236%
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 us-gaap:DeferredOtherTaxExpenseBenefit.

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 deferred other tax expense benefit?
Jazz Pharmaceuticals (JAZZ) reported deferred other tax expense benefit of -$3.4M in Q4 2025.
How has Jazz Pharmaceuticals's deferred other tax expense benefit changed year-over-year?
Jazz Pharmaceuticals's deferred other tax expense benefit decreased by 18.3% year-over-year, from -$2.87M to -$3.4M.
What is the long-term trend for Jazz Pharmaceuticals's deferred other tax expense benefit?
Over 4 years (2021 to 2025), Jazz Pharmaceuticals's deferred other tax expense benefit has grown at a -17.0% compound annual growth rate (CAGR), from -$28.6M to -$13.58M.
What does deferred other tax expense benefit mean?
The net impact of miscellaneous temporary tax differences on future tax liabilities.
How do you interpret deferred other tax expense benefit?
An increase indicates a rise in deferred tax assets or a reduction in deferred tax liabilities, while a decrease suggests the opposite.
How does deferred other tax expense benefit compare across companies?
Common in companies with complex tax structures and significant temporary book-tax differences.