What is Jakks Pacific's federal?

Jakks Pacific (JAKK) reported federal of $280.75K in Q4 2025.

How has Jakks Pacific's federal changed year-over-year?

Jakks Pacific's federal increased by 148.0% year-over-year, from -$585K to $280.75K.

What does federal mean?

The portion of federal income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax accounting. It represents future tax liabilities or assets that will reverse as these timing differences resolve.

Jakks Pacific JAKK Federal

Federal at other companies

Dollar TreeDLTR

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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 us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?: Jakks Pacific (JAKK) reported federal of $280.75K in Q4 2025.
How has Jakks Pacific's federal changed year-over-year?: Jakks Pacific's federal increased by 148.0% year-over-year, from -$585K to $280.75K.
What does federal mean?: The portion of federal income tax expense that is deferred to future periods due to temporary differences between financial reporting and tax accounting. It represents future tax liabilities or assets that will reverse as these timing differences resolve.