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Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-5.1%-28.6pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 nondeductible expense share based compensation cost?
Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1.4% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
The percentage increase in the effective tax rate caused by non-deductible stock compensation.
How do you interpret effective income tax rate reconciliation nondeductible expense share based compensation cost?
A lower percentage is better, as it indicates that share-based compensation is not significantly inflating the effective tax rate.
How does effective income tax rate reconciliation nondeductible expense share based compensation cost compare across companies?
Standard metric for assessing the tax impact of executive and employee compensation plans.