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

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

JAK
Jakks PacificJAKK
4.8%
Acco Brands logo
Acco BrandsACCO
4.5%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-0.8%-0.3pp
Jackson Financial logo
Jackson FinancialJXN
-40%-43.7pp
USANA Health Sciences logo
USANA Health SciencesUSNA
90.6%+64.3pp
FTI Consulting logo
FTI ConsultingFCN
2.4%

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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, tax credit, foreign, percent?
Jakks Pacific (JAKK) reported effective income tax rate reconciliation, tax credit, foreign, percent of 4.8% in Q4 2024.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
Represents the percentage impact of foreign tax credits on the company's effective tax rate reconciliation. This metric highlights the extent to which foreign tax payments reduce the domestic tax burden, reflecting the company's international tax planning efficiency.