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Jazz Pharmaceuticals JAZZ Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$3.04M

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Jazz Pharmaceuticals (JAZZ) reported changes in unrecognized tax benefits of -$1.61M in Q4 2025.
How has Jazz Pharmaceuticals's changes in unrecognized tax benefits changed year-over-year?
Jazz Pharmaceuticals's changes in unrecognized tax benefits decreased by 165.9% year-over-year, from $2.44M to -$1.61M.
What is the long-term trend for Jazz Pharmaceuticals's changes in unrecognized tax benefits?
Over 3 years (2021 to 2025), Jazz Pharmaceuticals's changes in unrecognized tax benefits has grown at a 0.0% compound annual growth rate (CAGR), from -$6.44M to -$6.44M.
What does changes in unrecognized tax benefits mean?
The net change in reserves held for potential tax disputes or uncertain tax positions.
How do you interpret changes in unrecognized tax benefits?
A decrease often signals the resolution of tax uncertainties or the expiration of statutes of limitations, which can be favorable.
How does changes in unrecognized tax benefits compare across companies?
Standard disclosure for all large corporations; reflects the company's risk appetite and tax audit environment.