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Jakks Pacific JAKK Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

Avanos Medical logo
Avanos MedicalAVNS
$0
Wrap Technologies logo
Wrap TechnologiesWRAP
$0
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$0
JAK
Jakks PacificJAKK
$0
Schneider National logo
Schneider NationalSNDR
-$175K
AIR
Air TAIRT
$151.25K+705%

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:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jakks Pacific's income tax reconciliation change in enacted tax rate?
Jakks Pacific (JAKK) reported income tax reconciliation change in enacted tax rate of $0 in Q4 2025.
What does income tax reconciliation change in enacted tax rate mean?
Measures the adjustment to the income tax provision resulting from changes in statutory tax rates enacted by legislative bodies during the reporting period. It highlights the sensitivity of the company's tax expense to shifts in the regulatory tax environment.