JAKKS Pacific, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
JAKKS Pacific, Inc. (JAKK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.10%, a 86.42% decline from fiscal 2024.
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 8.10%, a 26.56% increase from fiscal 2023.
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 6.40%, a 52.38% increase from fiscal 2022.
- JAKKS Pacific, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 4.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-03-02 |
| 2024-12-31 | 8.10% 10-K · filed 2025-03-06 |
| 2023-12-31 | 6.40% 10-K · filed 2025-03-06 |
| 2022-12-31 | 4.20% 10-K · filed 2025-03-06 |
| 2021-12-31 | -30.20% 10-K · filed 2024-03-15 |
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