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Jakks Pacific JAKK Income Tax Paid Federal Before Refund Received

Income Tax Paid Federal Before Refund Received at other companies

Wrap Technologies logo
Wrap TechnologiesWRAP
$0
Siebert Financial logo
Siebert FinancialSIEB
$159.5K
JAK
Jakks PacificJAKK
$340.25K
Westwood Holdings Group logo
Westwood Holdings GroupWHG
$125K-82.1%
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
-$61.5K
ATN International logo
ATN InternationalATNI
$172.75K

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:IncomeTaxPaidFederalBeforeRefundReceived.

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 income tax paid federal before refund received?
Jakks Pacific (JAKK) reported income tax paid federal before refund received of $340.25K in Q4 2025.
What does income tax paid federal before refund received mean?
Represents the actual cash outflow for federal income taxes paid to the national government during the reporting period, prior to any adjustments for tax refunds. This metric provides insight into the company's federal tax cash burden and liquidity impact before considering potential tax recovery.