JAKKS PACIFIC INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Jakks Pacific Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Jakks Pacific Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.4M, a 24.6% increase year-over-year.
  • Jakks Pacific Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.34M.
  • Jakks Pacific Inc annual Income Tax Expense (Benefit) for 2023 was $6.83M.
  • Jakks Pacific Inc annual Income Tax Expense (Benefit) for 2022 was -$41M, a 18245% decline from 2021.
  • Jakks Pacific Inc annual Income Tax Expense (Benefit) for 2021 was $226K, a 69.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.34M $15.4M +$3.04M +24.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $2.29M $2.28M +$803K +54.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.49M -$6.73M -$5.35M -386% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.83M -$5.64M +$48.7M +89.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$41.9M $12.4M +$809K +6.99% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$42.7M $1.48M +$144K +10.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$42.8M -$1.38M -$1.8M -432% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$41M -$54.3M -$54.3M -90452% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $13.3M $11.6M +$11.3M +3783% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $1.99M $1.33M +$1.43M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $555K $417K +$329K +374% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $226K -$60K -$514K -113% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $740K $298K +$565K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $175K -$100K -$372K -137% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $547K $88K -$188K -68.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $735K $454K -$98K -17.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-14
Q3 2020 $833K -$267K -$1.28M -126% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.12M $272K -$317K -53.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $2.43M $276K +$521K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $1.91M $552K -$691K -55.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $2.6M $1.02M -$937K -48% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $3.54M $589K -$1.5M -71.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $5.04M -$245K +$2.09M +89.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $2.95M $1.24M +$1.17M +1626% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-19
Q3 2018 $1.78M $1.95M +$1.04M +113% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $745K $2.09M +$1.78M +562% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.03M -$2.34M -$2.64M -879% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.61M $72K -$1.84M -96.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-05-13
Q3 2017 $3.44M $918K -$165K -15.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.61M $316K -$388K -55.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4M $300K -$132K -30.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-08-09
Q4 2016 $4.13M $1.91M +$1.6M +519% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $2.53M $1.08M -$292K -21.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.82M $704K -$609K -46.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.43M $432K +$5K +1.17% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $3.42M $308K -$872K -73.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $4.3M $1.38M -$363K -20.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4.66M $1.31M +$32K +2.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $4.63M $427K +$911K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.72M $1.18M -$998K -45.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $4.71M $1.74M +$1.46M +525% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.25M $1.28M +$1.43M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.83M -$484K -$784K -261% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $2.61M $2.18M -$83.1M -97.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $85.7M $278K -$5.71M -95.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $91.4M -$145K -$219K -296% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $91.6M $300K +$5.49M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $86.2M $85.3M +$103M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$17.1M $5.98M -$7.27M -54.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$9.83M $74K -$1.77M -96% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-13
Q1 2012 -$8.06M -$5.19M +$949K +15.5% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 -$9.01M -$18M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $13.3M +$3.49M +35.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.85M +$460K +33.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$6.14M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $9.77M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.39M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.