JAKKS Pacific, Inc. Deferred State and Local Income Tax Expense (Benefit)
JAKKS Pacific, Inc. (JAKK) reported Deferred State and Local Income Tax Expense (Benefit) of $44.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- JAKKS Pacific, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $44.00K, a 82.19% decline from fiscal 2024.
- JAKKS Pacific, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $247.00K.
- JAKKS Pacific, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.36M.
- JAKKS Pacific, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.07M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $247.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$1.36M 10-K · filed 2026-03-02 |
| 2022-12-31 | -$6.07M 10-K · filed 2025-03-06 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |
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