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Jakks Pacific JAKK Unrecognized tax benefit, interest expense (income)

Unrecognized tax benefit, interest expense (income) at other companies

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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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense.

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 benefit, interest expense (income)?
Jakks Pacific (JAKK) reported unrecognized tax benefit, interest expense (income) of $1.25K in Q4 2025.
How has Jakks Pacific's unrecognized tax benefit, interest expense (income) changed year-over-year?
Jakks Pacific's unrecognized tax benefit, interest expense (income) decreased by 97.1% year-over-year, from $43.25K to $1.25K.
What is the long-term trend for Jakks Pacific's unrecognized tax benefit, interest expense (income)?
Over 3 years (2022 to 2025), Jakks Pacific's unrecognized tax benefit, interest expense (income) has grown at a -70.8% compound annual growth rate (CAGR), from $200K to $5K.
What does unrecognized tax benefit, interest expense (income) mean?
Represents the interest expense accrued on unrecognized tax benefits related to uncertain tax positions. This metric helps investors assess the potential financial impact of tax disputes and the cost of carrying tax-related liabilities.