Jakks Pacific JAKK State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Jakks Pacific (JAKK) reported state income taxes – net of federal income tax benefit of 1.4% in Q4 2025.
- How has Jakks Pacific's state income taxes – net of federal income tax benefit changed year-over-year?
- Jakks Pacific's state income taxes – net of federal income tax benefit decreased by 22.2% year-over-year, from 1.8% to 1.4%.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage impact of state and local income taxes on the company's effective tax rate relative to the federal statutory rate. This metric quantifies the tax rate variance caused by operating in various state jurisdictions. It allows investors to evaluate the efficiency of the company's tax planning across different regional tax environments.