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Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-$19.93M+17.5%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$19.62M in Q4 2025.
How has Jazz Pharmaceuticals's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Jazz Pharmaceuticals's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 233.5% year-over-year, from $14.7M to -$19.62M.
What is the long-term trend for Jazz Pharmaceuticals's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Jazz Pharmaceuticals's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 53.6% compound annual growth rate (CAGR), from -$14.11M to -$78.48M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The expected tax expense based solely on the standard federal tax rate.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
Provides a benchmark to understand how various tax credits and deductions deviate the actual tax paid from the statutory rate.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
Standard baseline for all public companies in their tax reconciliation disclosures.