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Jakks Pacific JAKK Increase (decrease) in amount of unrecognized tax benefits

Increase (decrease) in amount of unrecognized tax benefits at other companies

JAK

Jakks PacificJAKK

-$162.25K—

American Coastal Insurance CorporationACIC

$0—

Oruka Therapeutics, Inc.ORKA

$22.75K—

Ollie's Bargain Outlet Holdings, Inc.OLLI

$0—

Equitable HoldingsEQH

$3.25M+117%

Willdan GroupWLDN

$0—

Other financials

Income statement

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

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

Operating cash flow$21.8M+1,382%

CapEx$5.6M+170%

Free cash flow$16.2M+530%

Valuation

Market cap$266.43M+17.5%

Enterprise value$252.47M+5.3%

P/E24.4×-18.1×

P/S0.5×-0.1×

Profitability

Gross margin31.6%+0.8pp

Operating margin9.3%+2.8pp

Net margin12.2%+6.3pp

FCF margin3.1%—

Returns & leverage

Return on equity57.5%-3.4pp

Debt / equity0.2×0.0×

Current ratio2×0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.

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 increase (decrease) in amount of unrecognized tax benefits?: Jakks Pacific (JAKK) reported increase (decrease) in amount of unrecognized tax benefits of -$162.25K in Q4 2025.
What does increase (decrease) in amount of unrecognized tax benefits mean?: The net change in the reserve for uncertain tax positions during the reporting period. It reflects the company's assessment of potential tax liabilities arising from tax positions taken in current or prior filings.