Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Jazz Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Jazz Pharmaceuticals’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Jazz Pharmaceuticals's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Jazz Pharmaceuticals's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$49.98M in Q4 2025.
- How has Jazz Pharmaceuticals's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Jazz Pharmaceuticals's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 199.0% year-over-year, from $50.5M to -$49.98M.
- What is the long-term trend for Jazz Pharmaceuticals's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Jazz Pharmaceuticals's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 25.2% compound annual growth rate (CAGR), from $81.28M to -$199.91M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- A decrease in the allowance (a benefit) suggests improved confidence in future profitability, while an increase suggests rising uncertainty regarding tax asset realization.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
- Standard tax reconciliation item found in most corporate tax footnotes; highly dependent on specific jurisdictional tax laws.