What is Jakks Pacific's change in income taxes?

Jakks Pacific (JAKK) reported change in income taxes of -$1.6M in Q1 2026.

How has Jakks Pacific's change in income taxes changed year-over-year?

Jakks Pacific's change in income taxes decreased by 2.7% year-over-year, from -$1.55M to -$1.6M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Jakks Pacific JAKK Change in Income Taxes

Change in Income Taxes at other companies

Five BelowFIVE

$38.59M+89.5%

Dollar TreeDLTR

$0-100%

Tractor Supply CompanyTSCO

$27.79M-40.3%

Best BuyBBY

$42M+500%

Other financials

Income statement

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Revenue$106.7M-5.8%

Gross profit$35.6M-8.7%

Operating income-$5.6M-48.4%

Net income-$4.3M-79.7%

EPS (diluted)-$0.37-76.2%

Balance sheet

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Cash & equivalents$64.0M+7.7%

Total debt$50.0M-12.1%

Total equity$242.0M+3.2%

Total assets$400.4M-1.3%

Cash flow

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Operating cash flow$21.8M+1,382%

CapEx$5.6M+170%

Free cash flow$16.2M+530%

Valuation

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Market cap$266.43M+17.5%

Enterprise value$252.47M+5.3%

P/E24.4×-18.1×

P/S0.5×-0.1×

Profitability

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Gross margin31.6%+0.8pp

Operating margin9.3%+2.8pp

Net margin12.2%+6.3pp

FCF margin3.1%—

Returns & leverage

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Return on equity57.5%-3.4pp

Debt / equity0.2×0.0×

Current ratio2×0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Jakks Pacific’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jakks Pacific's change in income taxes?: Jakks Pacific (JAKK) reported change in income taxes of -$1.6M in Q1 2026.
How has Jakks Pacific's change in income taxes changed year-over-year?: Jakks Pacific's change in income taxes decreased by 2.7% year-over-year, from -$1.55M to -$1.6M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.