Skip to content

Jakks Pacific JAKK Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Dollar Tree logo
Dollar TreeDLTR

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$21.8M+1,382%
CapEx$5.6M+170%
Free cash flow$16.2M+530%

Valuation

See full
Market cap$266.43M+16.7%
Enterprise value$252.47M+4.5%
P/E24.4×-18.1×
P/S0.5×-0.1×

Profitability

See full
Gross margin31.6%+0.8pp
Operating margin9.3%+2.8pp
Net margin12.2%+6.3pp
FCF margin3.1%

Returns & leverage

See full
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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

The official record: Jakks Pacific’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jakks Pacific's unrecognized tax benefits increases resulting from current period tax positions.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jakks Pacific's unrecognized tax benefits increases resulting from current period tax positions?
Jakks Pacific (JAKK) reported unrecognized tax benefits increases resulting from current period tax positions of $17.75K in Q4 2025.
How has Jakks Pacific's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Jakks Pacific's unrecognized tax benefits increases resulting from current period tax positions decreased by 65.0% year-over-year, from $50.75K to $17.75K.
What is the long-term trend for Jakks Pacific's unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2022 to 2025), Jakks Pacific's unrecognized tax benefits increases resulting from current period tax positions has grown at a -10.8% compound annual growth rate (CAGR), from $100K to $71K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Reflects the increase in liabilities for uncertain tax positions taken during the current reporting period. This serves as a risk indicator regarding the company's tax filing aggressiveness and potential future tax disputes.