Jakks Pacific JAKK Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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 current income tax expense (benefit)?
- Jakks Pacific (JAKK) reported current income tax expense (benefit) of $1.02M in Q4 2025.
- How has Jakks Pacific's current income tax expense (benefit) changed year-over-year?
- Jakks Pacific's current income tax expense (benefit) decreased by 47.7% year-over-year, from $1.95M to $1.02M.
- What is the long-term trend for Jakks Pacific's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Jakks Pacific's current income tax expense (benefit) has grown at a 92.2% compound annual growth rate (CAGR), from $298K to $4.07M.
- What does current income tax expense (benefit) mean?
- The total amount of income tax currently payable or refundable for the period, encompassing federal, state, and foreign jurisdictions. It represents the actual tax liability that impacts the company's short-term cash flow.