What is Jakks Pacific's deferred taxes?

Jakks Pacific (JAKK) reported deferred taxes of -$9K in Q1 2026.

How has Jakks Pacific's deferred taxes changed year-over-year?

Jakks Pacific's deferred taxes increased by 10.0% year-over-year, from -$10K to -$9K.

What does deferred taxes mean?

This reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It indicates future tax obligations or benefits that will reverse as these temporary differences resolve.

Jakks Pacific JAKK Deferred taxes

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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+16.7%

Enterprise value$252.47M+4.5%

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:DeferredIncomeTaxExpenseBenefit.

The official record: Jakks Pacific’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jakks Pacific's deferred taxes?: Jakks Pacific (JAKK) reported deferred taxes of -$9K in Q1 2026.
How has Jakks Pacific's deferred taxes changed year-over-year?: Jakks Pacific's deferred taxes increased by 10.0% year-over-year, from -$10K to -$9K.
What does deferred taxes mean?: This reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It indicates future tax obligations or benefits that will reverse as these temporary differences resolve.