Jakks Pacific JAKK Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- Jakks Pacific (JAKK) reported unrecognized tax benefits, settlements of $534.25K in Q4 2025.
- How has Jakks Pacific's unrecognized tax benefits, settlements changed year-over-year?
- Jakks Pacific's unrecognized tax benefits, settlements increased by 1305.9% year-over-year, from $38K to $534.25K.
- What is the long-term trend for Jakks Pacific's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Jakks Pacific's unrecognized tax benefits, settlements has grown at a 27.8% compound annual growth rate (CAGR), from $800K to $2.14M.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.