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Jakks Pacific JAKK Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

TidewaterTDW

14.3%—

ATN InternationalATNI

-2.8%—

FMC CorporationFMC

-1.2%—

ScansourceSCSC

$118.75K+157%

SeaboardSEB

10.7%—

TerexTEX

1.8%—

Other financials

Income statement

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

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

Operating cash flow$21.8M+1,382%

CapEx$5.6M+170%

Free cash flow$16.2M+530%

Valuation

Market cap$266.43M+17.5%

Enterprise value$252.47M+5.3%

P/E24.4×-18.1×

P/S0.5×-0.1×

Profitability

Gross margin31.6%+0.8pp

Operating margin9.3%+2.8pp

Net margin12.2%+6.3pp

FCF margin3.1%—

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 global intangible low-taxed income, net of credits?: Jakks Pacific (JAKK) reported global intangible low-taxed income, net of credits of 5.2% in Q4 2024.
What does global intangible low-taxed income, net of credits mean?: The percentage impact on the effective tax rate attributable to Global Intangible Low-Taxed Income (GILTI) provisions. This reflects the tax consequences of the company's foreign earnings under international tax regulations.