Jakks Pacific (JAKK) Deferred Taxes (2010 - 2026)
Jakks Pacific (JAKK) posted quarterly Deferred Taxes of -$9000.0 for Q2 2026, down 190.0% year-over-year from $10000.0 in Q2 2025, and little changed on a QoQ basis from -$9000.0 in Q1 2026.
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 Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$9000.0, down 190.0% year-over-year; the trailing twelve-month figure through Jun 2026 was $1.1 million (up 147.24% YoY), and the FY2025 annual result was $1.1 million, up 147.99% from the prior year.
- Deferred Taxes was little changed at -$9000.0 in Q2 2026, from -$9000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.8 million in Q3 2025 and troughed at -$57.9 million in Q4 2022.
- A 5-year average of -$6.9 million and a median of -$9500.0 in 2025 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 80256.94%; it then surged 82.22% in 2023.
- A 5-year view of Deferred Taxes shows it 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$9000.0 in Q2 2026, -$9000.0 in Q1 2026, and -$1.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.70 Bn | 18.03 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.90 Bn | 9.67 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.69 Bn | 3.29 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.41 Bn | 3.35 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.95 Bn | 2.67 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn | - |
| 10 | Jakks Pacific | 294.14 Mn | 233.49 Mn | 44.96 Mn | -9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9,000.00 |
| 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 |