Jakks Pacific JAKK Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- Jakks Pacific (JAKK) reported effective income tax rate reconciliation, FDII, amount of $193K in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Reflects the dollar value impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's income tax expense. This deduction incentivizes companies to earn income from foreign markets through domestic intellectual property, directly impacting the effective tax rate.