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Jakks Pacific JAKK Income taxes paid, net, U.S state and local

Income taxes paid, net, U.S state and local at other companies

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$2.65M
Cardinal Infrastructure Group, Inc.
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Cardinal Infrastructure Group, Inc. CDNL
$422.79K+25.0%
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ACNBACNB
$5K-16.7%
JAK
Jakks PacificJAKK
$28.5K
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Mercury GeneralMCY
$172.25K-82.5%

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:IncomeTaxPaidStateAndLocalBeforeRefundReceived.

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 income taxes paid, net, U.S state and local?
Jakks Pacific (JAKK) reported income taxes paid, net, U.S state and local of $28.5K in Q4 2025.
What does income taxes paid, net, U.S state and local mean?
Represents the actual cash outflow for state and local income taxes paid during the period, excluding any refunds. This metric helps investors understand the geographic tax burden imposed on the company's operations at the sub-national level.