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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions

Effective Income Tax Rate Reconciliation Other Foreign Jurisdictions at other companies

Bit Digital logo
Bit DigitalBTBT
-0.3%
Bit Digital logo
Bit DigitalBTBT
$64.27K
Bit Digital logo
Bit DigitalBTBT
$64.27K
Popular logo
PopularBPOP
0%
SBA Communications logo
SBA CommunicationsSBAC
1.5%
Popular logo
PopularBPOP
2.6%

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:EffectiveIncomeTaxRateReconciliationOtherForeignJurisdictions.

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 other foreign jurisdictions?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation other foreign jurisdictions of 3.2% in Q4 2025.
What does effective income tax rate reconciliation other foreign jurisdictions mean?
Represents the impact of tax rate differentials in foreign jurisdictions on the company's overall effective tax rate. This metric helps investors understand how the geographic distribution of earnings across various international tax regimes influences the total tax burden.