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Taxes Paid at other companies

Hasbro logo
HasbroHAS
$18.4M-31.1%
Funko, Inc. logo
Funko, Inc.FNKO
$1.34M+37.3%
GameStop logo
GameStopGME
$9.28M+498%
Five Below logo
Five BelowFIVE
$31.9M+56.3%
Dollar Tree logo
Dollar TreeDLTR
Tractor Supply Company logo
Tractor Supply CompanyTSCO

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 ratio0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid?
Jakks Pacific (JAKK) reported taxes paid of -$5.96M in Q1 2026.
How has Jakks Pacific's taxes paid changed year-over-year?
Jakks Pacific's taxes paid decreased by 1567.0% year-over-year, from $406K to -$5.96M.
What is the long-term trend for Jakks Pacific's taxes paid?
Over 4 years (2021 to 2025), Jakks Pacific's taxes paid has grown at a 32.7% compound annual growth rate (CAGR), from $1.62M to $5.01M.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.