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Jazz Pharmaceuticals JAZZ Change in estimate, amount
Change in estimate, amount at other companies
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Where this comes from
Reported directly by Jazz Pharmaceuticals in its filing.
Tagged under the XBRL concept jazz:EffectiveIncomeTaxRateReconciliationChangeInEstimateAmount.
The source filing: Jazz Pharmaceuticals’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:10 PM EST
- Fiscal year
- FY2028
- Accession
- 0001232524-26-000013
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| Income tax expense at the statutory income tax rate | $58,794 | $37,241 |
| Change in valuation allowance | 201,996 | 75,081 |
| Deduction on subsidiary equity | (180,460) | (153,655) |
| Change in estimates(1) | (106,007) | (5,472) |
| Patent box incentive benefit(2) | (65,413) | (13,862) |
| Research and other tax credits | (65,255) | (49,900) |
| Foreign derived intangible income benefit | (39,470) | (42,400) |
| Foreign income tax rate differential | 38,346 | (7,763) |
Item 16. Form 10-K Summary
FAQ
- What is Jazz Pharmaceuticals's change in estimate, amount?
- Jazz Pharmaceuticals (JAZZ) reported change in estimate, amount of -$26.5M in Q4 2024.
- How has Jazz Pharmaceuticals's change in estimate, amount changed year-over-year?
- Jazz Pharmaceuticals's change in estimate, amount decreased by 1837.3% year-over-year, from -$1.37M to -$26.5M.
- What is the long-term trend for Jazz Pharmaceuticals's change in estimate, amount?
- Over 3 years (2021 to 2024), Jazz Pharmaceuticals's change in estimate, amount has grown at a 241.9% compound annual growth rate (CAGR), from -$2.65M to -$106.01M.
- What does change in estimate, amount mean?
- Reflects the impact of revisions to accounting estimates regarding tax positions or deferred tax assets. These changes occur when management updates assumptions about future tax outcomes based on new information or operational shifts.
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