Skip to content

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

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

Hudson Technologies logo
Hudson TechnologiesHDSN
-1%0.0pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
SkyWest logo
SkyWestSKYW
0.5%0.0pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$21.8M+1,382%
CapEx$5.6M+170%
Free cash flow$16.2M+530%

Valuation

See full
Market cap$266.43M+17.5%
Enterprise value$252.47M+5.3%
P/E24.4×-18.1×
P/S0.5×-0.1×

Profitability

See full
Gross margin31.6%+0.8pp
Operating margin9.3%+2.8pp
Net margin12.2%+6.3pp
FCF margin3.1%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInternalRevenueServicePercent.

The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jakks Pacific's effective income tax rate reconciliation nondeductible expense internal revenue service percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jakks Pacific's effective income tax rate reconciliation nondeductible expense internal revenue service percent?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation nondeductible expense internal revenue service percent of 18.7% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense internal revenue service percent mean?
The percentage impact on the effective tax rate caused by non-deductible expenses as defined by the Internal Revenue Service. It measures the relative tax inefficiency of specific corporate spending categories.