Jakks Pacific JAKK Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 reconciliation foreign income tax rate differential?
- Jakks Pacific (JAKK) reported income tax reconciliation foreign income tax rate differential of -$96K in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- The impact on the income tax provision resulting from differences between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions. This metric captures the net effect of international tax rate differentials on the company's global tax liability. It is a critical component for understanding the tax implications of the company's global supply chain and distribution network.