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Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation, Patent Box Incentive Benefit, Percent

Effective Income Tax Rate Reconciliation, Patent Box Incentive Benefit, Percent at other companies

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LyondellBasell Industries N.V.LYB
$0-100%
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1.3%-1.3pp
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
-0.6%-1.3pp
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Jones Lang LaSalleJLL
-1%
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CaterpillarCAT
1.8%+0.5pp
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
-1.4%+0.1pp

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:EffectiveIncomeTaxRateReconciliationPatentBoxIncentiveBenefitPercent.

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, patent box incentive benefit, percent?
Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation, patent box incentive benefit, percent of -9.7% in Q4 2025.
What does effective income tax rate reconciliation, patent box incentive benefit, percent mean?
The percentage reduction in the effective tax rate due to patent box tax incentives.
How do you interpret effective income tax rate reconciliation, patent box incentive benefit, percent?
A higher percentage indicates that patent-related tax incentives are a major contributor to tax optimization.
How does effective income tax rate reconciliation, patent box incentive benefit, percent compare across companies?
Standard metric for R&D-intensive firms; reflects the strategic importance of IP-based tax planning.