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Jakks Pacific JAKK Increase Decrease In Accrued Income Taxes Payable

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Jakks Pacific’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jakks Pacific's increase decrease in accrued income taxes payable?
Jakks Pacific (JAKK) reported increase decrease in accrued income taxes payable of -$1.6M in Q1 2026.
How has Jakks Pacific's increase decrease in accrued income taxes payable changed year-over-year?
Jakks Pacific's increase decrease in accrued income taxes payable decreased by 2.7% year-over-year, from -$1.55M to -$1.6M.
What does increase decrease in accrued income taxes payable mean?
This metric represents the net change in the company's liability for income taxes owed to tax authorities during the reporting period. It reflects the timing difference between when tax expenses are recognized in the income statement and when the actual cash payments are made. Monitoring this helps investors understand the company's tax cash flow management and potential future tax obligations.