Skip to content

Jakks Pacific JAKK Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex Company logo
Trex CompanyTREX
0%
Willdan Group logo
Willdan GroupWLDN
0.1%
Virtu Financial logo
Virtu FinancialVIRT
0.3%
ALH
Alliance Laundry Holdings Inc.ALH
0.6%
Wingstop logo
WingstopWING
0.4%
Acco Brands logo
Acco BrandsACCO
0.6%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$21.8M+1,382%
CapEx$5.6M+170%
Free cash flow$16.2M+530%

Valuation

See full
Market cap$266.43M+17.5%
Enterprise value$252.47M+5.3%
P/E24.4×-18.1×
P/S0.5×-0.1×

Profitability

See full
Gross margin31.6%+0.8pp
Operating margin9.3%+2.8pp
Net margin12.2%+6.3pp
FCF margin3.1%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jakks Pacific's effective income tax rate reconciliation, tax credit, other, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jakks Pacific's effective income tax rate reconciliation, tax credit, other, percent?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation, tax credit, other, percent of 0.2% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
Measures the percentage point reduction in the effective tax rate derived from miscellaneous tax credits. This metric allows investors to assess the relative significance of non-standard tax incentives in optimizing the company's overall tax position.