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Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-24.7%-5.0pp

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 31.8% in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage impact on the effective tax rate caused by changes in deferred tax asset valuation reserves.
How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
A negative impact reduces the effective tax rate, while a positive impact increases it, reflecting changes in tax asset realization expectations.
How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
Standard component of effective tax rate reconciliations across all industries.