What is Jakks Pacific's income tax?

Jakks Pacific (JAKK) reported income tax of -$849K in Q1 2026.

How has Jakks Pacific's income tax changed year-over-year?

Jakks Pacific's income tax increased by 27.0% year-over-year, from -$1.16M to -$849K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Jakks Pacific JAKK Income Tax

Income Tax at other companies

HasbroHAS

$44.6M+20.2%

MattelMAT

-$32.45M-6.2%

Funko, Inc.FNKO

$3.15M+274%

GameStopGME

$116.8M+3,237%

ChewyCHWY

$36.5M+135%

Five BelowFIVE

$39.44M+157%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$21.8M+1,382%

CapEx$5.6M+170%

Free cash flow$16.2M+530%

Valuation

See full

Market cap$266.43M+17.5%

Enterprise value$252.47M+5.3%

P/E24.4×-18.1×

P/S0.5×-0.1×

Profitability

See full

Gross margin31.6%+0.8pp

Operating margin9.3%+2.8pp

Net margin12.2%+6.3pp

FCF margin3.1%—

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Jakks Pacific's income tax.

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

Connect your AI

Claude

Questions, answered.

What is Jakks Pacific's income tax?: Jakks Pacific (JAKK) reported income tax of -$849K in Q1 2026.
How has Jakks Pacific's income tax changed year-over-year?: Jakks Pacific's income tax increased by 27.0% year-over-year, from -$1.16M to -$849K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.