What is Jakks Pacific's state?

Jakks Pacific (JAKK) reported state of $11K in Q4 2025.

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

Jakks Pacific's state decreased by 82.2% year-over-year, from $61.75K to $11K.

What does state mean?

Represents the change in deferred tax assets or liabilities related to state and local jurisdictions, arising from temporary differences between financial reporting and tax reporting. It indicates future tax consequences that will be realized in subsequent periods.

Jakks Pacific JAKK State

State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Jakks Pacific (JAKK) reported state of $11K in Q4 2025.
How has Jakks Pacific's state changed year-over-year?: Jakks Pacific's state decreased by 82.2% year-over-year, from $61.75K to $11K.
What does state mean?: Represents the change in deferred tax assets or liabilities related to state and local jurisdictions, arising from temporary differences between financial reporting and tax reporting. It indicates future tax consequences that will be realized in subsequent periods.