What is Jakks Pacific's provision for credit losses?

Jakks Pacific (JAKK) reported provision for credit losses of -$19K in Q1 2026.

How has Jakks Pacific's provision for credit losses changed year-over-year?

Jakks Pacific's provision for credit losses decreased by 72.7% year-over-year, from -$11K to -$19K.

What does provision for credit losses mean?

Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.

Jakks Pacific JAKK Provision for Credit Losses

Provision for Credit Losses at other companies

Travel + LeisureTNL

$100M+9.9%

BeldenBDC

$150K-75.0%

Orion Group HoldingsORN

-$18K-108%

US Physical TherapyUSPH

$2M+8.4%

MetroCity BanksharesMCBS

-$813K-702%

Donnelley Financial SolutionsDFIN

$2.7M+50.0%

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+17.5%

Enterprise value$252.47M+5.3%

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 ratio2×0.0×

Where this comes from

Reported directly by Jakks Pacific in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

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

Ask your AI about Jakks Pacific's provision for credit losses.

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

Connect your AI

Claude

Questions, answered.

What is Jakks Pacific's provision for credit losses?: Jakks Pacific (JAKK) reported provision for credit losses of -$19K in Q1 2026.
How has Jakks Pacific's provision for credit losses changed year-over-year?: Jakks Pacific's provision for credit losses decreased by 72.7% year-over-year, from -$11K to -$19K.
What does provision for credit losses mean?: Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.