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Jazz Pharmaceuticals JAZZ Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$88.25K+103%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Jazz Pharmaceuticals (JAZZ) reported effective income tax rate reconciliation, state and local income taxes, amount of -$1.37M in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total tax expense incurred at the state and local government level.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
Higher values reflect a larger tax burden from operations in specific states or regions.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Standard line item for US-based or US-operating companies; varies based on state-level tax laws and operational footprint.