What is Jakks Pacific's income taxes paid, net, U.S federal?

Jakks Pacific (JAKK) reported income taxes paid, net, U.S federal of $340.25K in Q4 2025.

What does income taxes paid, net, U.S federal mean?

Represents the actual cash outflow for federal income taxes paid to the national government during the period, excluding any refunds. This provides a clear view of the company's cash-basis federal tax obligations.

Jakks Pacific JAKK Income taxes paid, net, U.S federal

Income taxes paid, net, U.S federal at other companies

West BancorporationWTBA

$1.07M+1,059%

Cardinal Infrastructure Group, Inc. CDNL

$0—

Empire State Realty TrustESRT

$410K+89.2%

Monarch Casino & ResortMCRI

$6.91M+3.6%

Investar HoldingISTR

$1.41M+88.3%

FS KKR Capital Corp.FSK

$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:IncomeTaxPaidFederalBeforeRefundReceived.

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 income taxes paid, net, u.s federal.

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

Connect your AI

Claude

Questions, answered.

What is Jakks Pacific's income taxes paid, net, U.S federal?: Jakks Pacific (JAKK) reported income taxes paid, net, U.S federal of $340.25K in Q4 2025.
What does income taxes paid, net, U.S federal mean?: Represents the actual cash outflow for federal income taxes paid to the national government during the period, excluding any refunds. This provides a clear view of the company's cash-basis federal tax obligations.