Skip to content

Foreign at other companies

Dollar Tree logo
Dollar TreeDLTR

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 ratio0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

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

Ask your AI about Jakks Pacific's foreign.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jakks Pacific's foreign?
Jakks Pacific (JAKK) reported foreign of $722.75K in Q4 2025.
How has Jakks Pacific's foreign changed year-over-year?
Jakks Pacific's foreign decreased by 4.0% year-over-year, from $752.5K to $722.75K.
What is the long-term trend for Jakks Pacific's foreign?
Over 4 years (2021 to 2025), Jakks Pacific's foreign has grown at a 83.7% compound annual growth rate (CAGR), from $254K to $2.89M.
What does foreign mean?
The income tax expense incurred by the company's international subsidiaries in the jurisdictions where they operate. This metric is critical for assessing the tax implications of the company's global supply chain and distribution network.