Jakks Pacific JAKK Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Jakks Pacific (JAKK) reported current state and local tax expense benefit of $63.25K in Q4 2025.
- How has Jakks Pacific's current state and local tax expense benefit changed year-over-year?
- Jakks Pacific's current state and local tax expense benefit decreased by 55.5% year-over-year, from $142.25K to $63.25K.
- What is the long-term trend for Jakks Pacific's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Jakks Pacific's current state and local tax expense benefit has grown at a 55.7% compound annual growth rate (CAGR), from $43K to $253K.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision that is payable to state and local jurisdictions based on the company's operations within those specific regions. This reflects the geographic tax footprint of the business within the United States.