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Jazz Pharmaceuticals JAZZ Non-deductible contingent consideration payments

Non-deductible contingent consideration payments at other companies

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InsmedINSM
-4.2%
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-$22.84M-48.9%
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-$133.5K-106%
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CBRE GroupCBRE
-$2M-107%
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$7.25M+680%
CDN
CDNCDN

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:EffectiveIncomeTaxRateReconciliationNonDeductibleContingentConsiderationPaymentsPercent.

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 non-deductible contingent consideration payments?
Jazz Pharmaceuticals (JAZZ) reported non-deductible contingent consideration payments of -1.2% in Q4 2025.
What does non-deductible contingent consideration payments mean?
The tax cost associated with acquisition payments that cannot be deducted from taxable income.
How do you interpret non-deductible contingent consideration payments?
An increase indicates higher non-deductible acquisition costs, which negatively impacts the effective tax rate.
How does non-deductible contingent consideration payments compare across companies?
Common in M&A-heavy biopharma firms; peers often disclose this as a permanent difference in tax reconciliations.