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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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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 ratio0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 reconciliation change in enacted tax rate?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation change in enacted tax rate of 0% in Q4 2025.
How has Jakks Pacific's effective income tax rate reconciliation change in enacted tax rate changed year-over-year?
Jakks Pacific's effective income tax rate reconciliation change in enacted tax rate decreased by 100.0% year-over-year, from 0.8% to 0%.
What does effective income tax rate reconciliation change in enacted tax rate mean?
Quantifies the percentage point impact on the effective tax rate caused by changes in statutory tax rates. This metric is essential for isolating how legislative tax changes affect the company's bottom-line profitability relative to the standard federal rate.