JAKKS Pacific, Inc. Deferred Income Tax Expense (Benefit)
JAKKS Pacific, Inc. (JAKK) reported Deferred Income Tax Expense (Benefit) of -$18.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$9.00K, a 190.00% decline year-over-year.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.00K.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.96M.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.78M.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for fiscal 2025 was $825.00K.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.25M.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$10.34M.
- JAKKS Pacific, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$57.85M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$18.00K 10-Q · filed 2026-07-31 | -$1.98M derived: sum of 3 quarters · filed 2026-07-31 | $807.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2026-03-31 | -$9.00K 10-Q · filed 2026-05-01 | -$1.97M derived: sum of 2 quarters · filed 2026-05-01 | $816.00K derived: sum of 3 quarters · filed 2026-05-01 | $826.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $825.00K derived: sum of 2 quarters · filed 2026-03-02 | $835.00K derived: sum of 3 quarters · filed 2026-07-31 | $825.00K 10-K · filed 2026-03-02 | |
| 2025-09-30 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $2.79M derived: sum of 2 quarters · filed 2026-07-31 | $2.78M 10-Q · filed 2025-10-31 | $531.00K derived: sum of 4 quarters · filed 2026-07-31 | |
| 2025-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $0.00 10-Q · filed 2026-07-31 | -$2.25M derived: sum of 3 quarters · filed 2026-07-31 | ||
| 2025-03-31 | -$10.00K 10-Q · filed 2026-05-01 | -$2.26M derived: sum of 2 quarters · filed 2026-05-01 | |||
| 2024-12-31 | -$2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$2.25M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-31 | ||||
| 2023-12-31 | -$10.34M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$57.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$57.85M 10-K · filed 2025-03-06 | |||
| 2022-09-30 | $2.00K 10-Q · filed 2022-11-14 | ||||
| 2021-12-31 | -$72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$72.00K 10-K · filed 2024-03-15 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | ||||
| 2020-12-31 | $109.00K 10-K · filed 2023-04-14 | ||||
| 2019-12-31 | -$979.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$979.00K 10-K · filed 2022-03-16 | -$1.21M 10-K · filed 2020-05-13 | ||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-13 | ||||
| 2018-12-31 | $206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | $210.00K 10-K · filed 2021-03-19 | |||
| 2018-09-30 | $4.00K 10-Q · filed 2019-11-13 | ||||
| 2017-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-13 | -$1.25M 10-K · filed 2020-05-13 | |||
| 2017-09-30 | -$1.00K 10-Q · filed 2018-11-09 | ||||
| 2016-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$263.00K derived: sum of 2 quarters · filed 2019-03-18 | -$165.00K derived: sum of 3 quarters · filed 2019-03-18 | -$259.00K 10-K · filed 2019-03-18 | |
| 2016-09-30 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $65.00K derived: sum of 2 quarters · filed 2017-11-09 | -$29.00K 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $4.00K 10-Q · filed 2017-08-09 | |||
| 2016-03-31 | -$94.00K 10-Q · filed 2017-05-10 | ||||
| 2015-12-31 | -$329.00K 10-K · filed 2018-03-16 | ||||
| 2015-06-30 | $7.00K 10-Q · filed 2016-08-09 | ||||
| 2014-12-31 | -$371.00K 10-K · filed 2017-03-16 | ||||
| 2014-03-31 | -$1.22M 10-Q · filed 2015-05-11 | ||||
| 2013-12-31 | -$129.00K 10-K · filed 2016-03-15 | ||||
| 2012-12-31 | $82.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $82.75M derived: sum of 2 quarters · filed 2015-03-16 | $82.63M derived: sum of 3 quarters · filed 2015-03-16 | $82.39M 10-K · filed 2015-03-16 | |
| 2012-09-30 | $347.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-08 | $233.00K derived: sum of 2 quarters · filed 2013-11-08 | -$5.00K 10-Q · filed 2013-11-08 | -$7.74M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$114.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-13 | -$352.00K 10-Q/A · filed 2013-08-13 | -$8.09M derived: sum of 3 quarters · filed 2014-03-17 | -$666.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | -$238.00K 10-Q · filed 2013-05-10 | -$7.98M derived: sum of 2 quarters · filed 2014-03-17 | -$552.00K derived: sum of 3 quarters · filed 2014-03-17 | -$557.00K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | -$7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$314.00K derived: sum of 2 quarters · filed 2014-03-17 | -$319.00K derived: sum of 3 quarters · filed 2014-03-17 | -$628.00K 10-K · filed 2014-03-17 | |
| 2011-09-30 | $7.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $7.42M derived: sum of 2 quarters · filed 2012-11-09 | $7.11M 10-Q · filed 2012-11-09 | $22.59M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$314.00K 10-Q · filed 2012-08-07 | $15.17M derived: sum of 3 quarters · filed 2013-03-15 | -$4.35M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | -$309.00K 10-Q · filed 2012-05-10 | $15.17M derived: sum of 2 quarters · filed 2013-03-15 | -$4.35M derived: sum of 3 quarters · filed 2013-03-15 | ||
| 2010-12-31 | $15.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$4.04M derived: sum of 2 quarters · filed 2013-03-15 | -$10.17M 10-K · filed 2013-03-15 | ||
| 2010-09-30 | -$19.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$25.65M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$6.13M 10-Q · filed 2011-08-01 | ||||
| 2009-12-31 | -$88.66M 10-K · filed 2012-03-15 |
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