Jakks Pacific JAKK Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Jakks Pacific (JAKK) reported deferred foreign income tax expense benefit of -$85.5K in Q4 2025.
- How has Jakks Pacific's deferred foreign income tax expense benefit changed year-over-year?
- Jakks Pacific's deferred foreign income tax expense benefit decreased by 116.5% year-over-year, from -$39.5K to -$85.5K.
- What is the long-term trend for Jakks Pacific's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Jakks Pacific's deferred foreign income tax expense benefit has grown at a 47.6% compound annual growth rate (CAGR), from -$72K to -$342K.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax liabilities or assets resulting from tax positions taken in foreign jurisdictions. This metric reflects the impact of temporary differences between the financial reporting and tax bases of assets and liabilities outside the domestic market. It is a key indicator of future tax cash flow implications related to international operations.