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Jazz Pharmaceuticals JAZZ Excess tax benefits associated with employee equity plans (in percent)

Excess tax benefits associated with employee equity plans (in percent) at other companies

Acuity Brands logo
Acuity BrandsAYI
-$1.5M-300%
Veeva Systems logo
Veeva SystemsVEEV
-$4.09M-259%
Veeva Systems logo
Veeva SystemsVEEV
-$4.09M-259%
Accenture logo
AccentureACN
-0.6%-0.2pp
Generac Holdings logo
Generac HoldingsGNRC
$2.79M+1,601%
General Mills logo
General MillsGIS

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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.

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 excess tax benefits associated with employee equity plans (in percent)?
Jazz Pharmaceuticals (JAZZ) reported excess tax benefits associated with employee equity plans (in percent) of -0.8% in Q4 2025.
What does excess tax benefits associated with employee equity plans (in percent) mean?
The percentage reduction in the effective tax rate due to employee stock plan tax benefits.
How do you interpret excess tax benefits associated with employee equity plans (in percent)?
A higher percentage indicates that equity-based compensation is a more significant driver of tax efficiency.
How does excess tax benefits associated with employee equity plans (in percent) compare across companies?
Standard metric for companies with significant equity compensation programs; varies by stock performance and grant size.