What is Jakks Pacific's changes in unrecognized tax benefits?

Jakks Pacific (JAKK) reported changes in unrecognized tax benefits of 0.4% in Q4 2024.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Jakks Pacific JAKK Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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1.3%+0.7pp

Cavco IndustriesCVCO

0%—

FMC CorporationFMC

0%—

WingstopWING

1.3%—

TFX

TeleflexTFX

-4.7%+2.5pp

Virtu FinancialVIRT

0.9%—

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 ratio2×0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Jakks Pacific (JAKK) reported changes in unrecognized tax benefits of 0.4% in Q4 2024.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.