JAKKS Pacific, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
JAKKS Pacific, Inc. (JAKK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-02
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -3.60%.
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.70%, a 240.00% decline from fiscal 2022.
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.50%.
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -38.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -3.60% 10-K · filed 2026-03-02 | |
| 2023-12-31 | -0.70% 10-K · filed 2026-03-02 | |
| 2022-12-31 | 0.50% 10-K · filed 2025-03-06 | 8.90% 10-K · filed 2023-04-14 |
| 2021-12-31 | -38.50% 10-K · filed 2024-03-15 | -68.70% 10-K · filed 2022-03-16 |
| 2020-12-31 | -26.20% 10-K · filed 2023-04-14 | -36.20% 10-K · filed 2021-03-19 |
| 2019-12-31 | -13.00% 10-K · filed 2022-03-16 | |
| 2018-12-31 | -16.90% 10-K · filed 2021-03-19 | |
| 2017-12-31 | -48.00% 10-K · filed 2020-05-13 | |
| 2016-12-31 | 8.90% 10-K · filed 2019-03-18 | |
| 2015-12-31 | 1.10% 10-K · filed 2018-03-16 | |
| 2014-12-31 | 1.10% 10-K · filed 2017-03-16 |
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