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Jakks Pacific JAKK Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Losses

Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings Losses at other companies

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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:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarningsLosses.

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 repatriation of foreign earnings losses?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation repatriation of foreign earnings losses of -0.2% in Q4 2024.
What does effective income tax rate reconciliation repatriation of foreign earnings losses mean?
Measures the impact of repatriating foreign earnings on the overall effective tax rate. This reflects the tax consequences of moving capital from international subsidiaries back to the parent company, indicating potential tax liabilities associated with global cash management.