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Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation, FDII, Amount

Effective Income Tax Rate Reconciliation, FDII, Amount at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$5.27M+181%

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:EffectiveIncomeTaxRateReconciliationFdiiAmount.

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, FDII, amount?
Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation, FDII, amount of $7.16M in Q4 2025.
How has Jazz Pharmaceuticals's effective income tax rate reconciliation, FDII, amount changed year-over-year?
Jazz Pharmaceuticals's effective income tax rate reconciliation, FDII, amount decreased by 27.5% year-over-year, from $9.87M to $7.16M.
What is the long-term trend for Jazz Pharmaceuticals's effective income tax rate reconciliation, FDII, amount?
Over 4 years (2021 to 2025), Jazz Pharmaceuticals's effective income tax rate reconciliation, FDII, amount has grown at a 70.1% compound annual growth rate (CAGR), from $3.42M to $28.62M.
What does effective income tax rate reconciliation, FDII, amount mean?
The dollar value of tax deductions related to income derived from foreign sales.
How do you interpret effective income tax rate reconciliation, FDII, amount?
Higher values indicate successful utilization of FDII incentives, which reduces the overall tax liability.
How does effective income tax rate reconciliation, FDII, amount compare across companies?
Relevant for U.S.-based multinational corporations with significant export-oriented intellectual property.