Skip to content

Jazz Pharmaceuticals JAZZ Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-$29.5K-887%

Other financials

Income statement

See full
Revenue$1.1B+19.1%
Operating income$336.6M+702%
Net income$293.1M+417%
EPS (diluted)$4.43+391%

Balance sheet

See full
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

See full
Operating cash flow$408.2M-5.0%
CapEx$19.7M+41.7%
Free cash flow$388.5M-6.6%

Valuation

See full
Market cap$14.11B+54.4%
Enterprise value$18.85B+47.7%
P/S3.2×+0.9×

Profitability

See full
Operating margin-11.9%-28.1pp
Net margin-8.9%-20.5pp
FCF margin28.6%-8.6pp

Returns & leverage

See full
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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jazz Pharmaceuticals's income tax reconciliation foreign income tax rate differential?
Jazz Pharmaceuticals (JAZZ) reported income tax reconciliation foreign income tax rate differential of $9.59M in Q4 2024.
How has Jazz Pharmaceuticals's income tax reconciliation foreign income tax rate differential changed year-over-year?
Jazz Pharmaceuticals's income tax reconciliation foreign income tax rate differential increased by 594.0% year-over-year, from -$1.94M to $9.59M.
What is the long-term trend for Jazz Pharmaceuticals's income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2024), Jazz Pharmaceuticals's income tax reconciliation foreign income tax rate differential has grown at a 106.7% compound annual growth rate (CAGR), from -$4.34M to $38.35M.
What does income tax reconciliation foreign income tax rate differential mean?
The tax impact of operating in jurisdictions with different tax rates than the home country.
How do you interpret income tax reconciliation foreign income tax rate differential?
A significant benefit indicates effective tax planning through international operations, while a burden suggests high-tax foreign exposure.
How does income tax reconciliation foreign income tax rate differential compare across companies?
Standard metric for multinational firms to explain deviations from the statutory tax rate.