Jakks Pacific JAKK Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Jakks Pacific in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 benefits?
- Jakks Pacific (JAKK) reported unrecognized tax benefits of $841K in Q4 2025.
- How has Jakks Pacific's unrecognized tax benefits changed year-over-year?
- Jakks Pacific's unrecognized tax benefits decreased by 73.1% year-over-year, from $3.13M to $841K.
- What is the long-term trend for Jakks Pacific's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Jakks Pacific's unrecognized tax benefits has grown at a -3.4% compound annual growth rate (CAGR), from $1M to $841K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.