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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Other Reconciling Items Other Foreign Jurisdictions Amount

Effective Income Tax Rate Reconciliation Other Reconciling Items Other Foreign Jurisdictions Amount at other companies

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Bit DigitalBTBT
$64.27K
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Trex CompanyTREX
0.3%-0.5pp
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HitachiHIT
-0.6%
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American Coastal Insurance CorporationACIC
0.4%+0.2pp
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Falcon's Beyond GlobalFBYD
-1.7%-2.5pp
PDE
Pro-Dex, Inc.PDEX
0%

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsOtherForeignJurisdictionsAmount.

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 reconciling items other foreign jurisdictions amount?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation other reconciling items other foreign jurisdictions amount of $120K in Q4 2025.
What does effective income tax rate reconciliation other reconciling items other foreign jurisdictions amount mean?
The monetary value of miscellaneous reconciling items related to foreign jurisdictions that affect the company's effective tax rate. This metric aggregates various minor or company-specific tax adjustments that do not fit into broader tax categories. It is used to reconcile the total tax provision and provides insight into the complexity of the company's global tax compliance.