JAKKS Pacific, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
JAKKS Pacific, Inc. (JAKK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-02
- JAKKS Pacific, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.14M, a 1305.92% increase from fiscal 2024.
- JAKKS Pacific, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $152.00K, a 83.64% decline from fiscal 2023.
- JAKKS Pacific, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $929.00K, a 364.50% increase from fiscal 2022.
- JAKKS Pacific, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $200.00K, a 75.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.14M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $152.00K 10-K · filed 2026-03-02 | $200.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $929.00K 10-K · filed 2026-03-02 | $900.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $200.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $800.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $600.00K 10-K · filed 2023-04-14 | |
| 2018-12-31 | $400.00K 10-K · filed 2021-03-19 |
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