Jakks Pacific (JAKK) Deferred Taxes (2010 - 2026)
Jakks Pacific (JAKK) reported Deferred Taxes of -$9000.0 for Q1 2026, up 10.0% on a YoY basis from -$8181.8 in Q1 2025, and up 99.46% quarter-over-quarter from -$1.7 million in Q4 2025.
Jakks Pacific (JAKK) Deferred Taxes (2010 - 2026) Analysis & Trends
Jakks Pacific has reported Deferred Taxes for 14 years, with the latest figure at -$9000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 10.0% year-over-year to -$9000.0; the trailing twelve-month figure through Mar 2026 stood at -$4.0 million (up 68.2% YoY), and the FY2025 full-year result was $1.1 million, up 147.99% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$9000.0, up from -$1.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $1000.0 in Q1 2024, with the low at -$57.9 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$10.3 million across 5 years, with a median of -$1.7 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 80256.94% — and 2023, when it surged 82.22%.
- Jakks Pacific's Deferred Taxes stood at -$57.9 million in 2022, then surged by 82.22% to -$10.3 million in 2023, then soared by 77.25% to -$2.3 million in 2024, then advanced by 29.1% to -$1.7 million in 2025, then surged by 99.46% to -$9000.0 in 2026.
- The last three Deferred Taxes figures came in at -$9000.0 (Q1 2026), -$1.7 million (Q4 2025), and -$10000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 11.90 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 8.43 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 9.71 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -8.06 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 11.84 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 8.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 19.50 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | - |
| 10 | Jakks Pacific | 251.20 Mn | 187.21 Mn | 35.61 Mn | -9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9,000.00 |
| Dec 31, 2025 | -1.66 Mn |
| Mar 31, 2025 | -10,000.00 |
| Dec 31, 2024 | -2.34 Mn |
| Mar 31, 2024 | 1,000.00 |
| Dec 31, 2023 | -10.29 Mn |
| Dec 31, 2022 | -57.86 Mn |
| Dec 31, 2021 | -72,000.00 |
| Dec 31, 2019 | -1.21 Mn |
| Dec 31, 2018 | 206,000.00 |
| Dec 31, 2017 | -1.25 Mn |
| Dec 31, 2016 | -230,000.00 |
| Sep 30, 2016 | -33,000.00 |
| Jun 30, 2016 | 98,000.00 |
| Mar 31, 2016 | -94,000.00 |
| Mar 31, 2014 | -1.22 Mn |
| Dec 31, 2012 | 82.40 Mn |
| Sep 30, 2012 | 347,000.00 |
| Jun 30, 2012 | -114,000.00 |
| Mar 31, 2012 | -238,000.00 |