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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Other Foreign Income Tax Rate Reconciliation

Effective Income Tax Rate Reconciliation Other Foreign Income Tax Rate Reconciliation at other companies

Popular logo
PopularBPOP
0%
Bit Digital logo
Bit DigitalBTBT
-0.3%
GATX logo
GATXGATX
-1.1%-4.7pp
Popular logo
PopularBPOP
2.6%
Richardson Electronics logo
Richardson ElectronicsRELL
-3.2%-152pp
GATX logo
GATXGATX
-$750K-132%

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:EffectiveIncomeTaxRateReconciliationOtherForeignIncomeTaxRateReconciliation.

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 income tax rate reconciliation?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation other foreign income tax rate reconciliation of -$3K in Q4 2025.
What does effective income tax rate reconciliation other foreign income tax rate reconciliation mean?
Represents specific, non-standard adjustments to the effective tax rate related to foreign operations that do not fall under primary tax categories. This metric captures unique jurisdictional tax nuances or specific foreign tax credits and incentives. It provides transparency into the idiosyncratic tax factors affecting the company's international profitability.