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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
JAK
Jakks PacificJAKK
0.7%+0.5pp
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-1.3%+0.6pp
Artesian Resources logo
Artesian ResourcesARTNA
0.2%+0.1pp
Envoy Medical logo
Envoy MedicalCOCH
0%0.0pp

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+16.7%
Enterprise value$252.47M+4.5%
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 us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 percent?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation other reconciling items percent of 0.7% in Q4 2024.
What does effective income tax rate reconciliation other reconciling items percent mean?
Captures the percentage impact of miscellaneous reconciling items that adjust the statutory tax rate to the effective tax rate. This metric is used to identify non-recurring or unique tax adjustments that deviate from standard tax expectations.