What does changes in unrecognized tax benefits percent mean?

The percentage change in the total reserve for unrecognized tax benefits relative to the prior period. This indicates the volatility or growth of the company's exposure to tax-related legal and regulatory risks.

Jakks Pacific JAKK Changes In Unrecognized Tax Benefits Percent

Changes In Unrecognized Tax Benefits Percent at other companies

Equitable HoldingsEQH

1%—

Vertex PharmaceuticalsVRTX

1.4%-9.9pp

TerexTEX

1.1%—

Flutter EntertainmentFLUT

$4.25M—

Jazz PharmaceuticalsJAZZ

0.9%—

IES

IES Holdings, Inc.IESC

-$2.42M-75.2%

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 jakk:ChangesInUnrecognizedTaxBenefitsPercent.

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 changes in unrecognized tax benefits percent?: Jakks Pacific (JAKK) reported changes in unrecognized tax benefits percent of 4.4% in Q4 2025.
What does changes in unrecognized tax benefits percent mean?: The percentage change in the total reserve for unrecognized tax benefits relative to the prior period. This indicates the volatility or growth of the company's exposure to tax-related legal and regulatory risks.