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

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

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PopularBPOP
2.6%
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GATXGATX
-1.1%-4.7pp
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-0.3%
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-3.2%-152pp
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0.1%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationOtherForeignIncomeTaxRateReconciliationPercent.

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 percent?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation other foreign income tax rate reconciliation percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation other foreign income tax rate reconciliation percent mean?
The percentage impact of unique, non-standard foreign tax adjustments on the company's overall effective tax rate. This metric quantifies the relative significance of specific foreign tax items that deviate from standard statutory reconciliations. It assists investors in identifying unusual or one-time tax events occurring in international markets.