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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Nondeductible Expense Internal Revenue Service Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Internal Revenue Service Amount at other companies

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$225.5K
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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 jakk:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInternalRevenueServiceAmount.

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 nondeductible expense internal revenue service amount?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation nondeductible expense internal revenue service amount of $691.5K in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense internal revenue service amount mean?
The absolute dollar value of expenses that are not tax-deductible under Internal Revenue Service regulations. This metric highlights the tax burden created by specific corporate expenditures that do not qualify for tax relief.