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Jakks Pacific JAKK Effective Income Tax Rate Continuing Operations Excluding Discrete Items

Effective Income Tax Rate Continuing Operations Excluding Discrete Items at other companies

Wrap Technologies logo
Wrap TechnologiesWRAP
0%
Proficient Auto Logistics, Inc. logo
Proficient Auto Logistics, Inc.PAL
-$1.36M-16,135%
Proficient Auto Logistics, Inc. logo
Proficient Auto Logistics, Inc.PAL
-$1.36M-16,135%
Devon Energy logo
Devon EnergyDVN
28%+7.0pp
PNC Financial Services logo
PNC Financial ServicesPNC
0-1.7%
RDI
Reading International, Inc.RDI
-6.2%

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 ratio0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept jakk:EffectiveIncomeTaxRateContinuingOperationsExcludingDiscreteItems.

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 effective income tax rate continuing operations excluding discrete items?
Jakks Pacific (JAKK) reported effective income tax rate continuing operations excluding discrete items of 34.4% in Q4 2025.
How has Jakks Pacific's effective income tax rate continuing operations excluding discrete items changed year-over-year?
Jakks Pacific's effective income tax rate continuing operations excluding discrete items increased by 97.7% year-over-year, from 17.4% to 34.4%.
What does effective income tax rate continuing operations excluding discrete items mean?
The effective tax rate calculated by excluding discrete, one-time tax items to provide a clearer view of the company's normalized tax liability. This allows for better period-over-period comparison of the tax impact on core business earnings.