Jakks Pacific JAKK Discrete Net Tax Expense Benefit
Discrete Net 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 jakk:DiscreteNetTaxExpenseBenefit.
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 discrete net tax expense benefit?
- Jakks Pacific (JAKK) reported discrete net tax expense benefit of $50K in Q4 2025.
- How has Jakks Pacific's discrete net tax expense benefit changed year-over-year?
- Jakks Pacific's discrete net tax expense benefit decreased by 85.7% year-over-year, from $350K to $50K.
- What is the long-term trend for Jakks Pacific's discrete net tax expense benefit?
- Over 4 years (2021 to 2025), Jakks Pacific's discrete net tax expense benefit has grown at a -15.9% compound annual growth rate (CAGR), from -$400K to $200K.
- What does discrete net tax expense benefit mean?
- Reflects the impact of unique, non-recurring tax events or adjustments that occur during a specific reporting period. These items are distinct from the company's ongoing tax obligations and can significantly alter the effective tax rate for a single quarter or year.