JAKKS PACIFIC INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.83M +$47.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$41M -$41.2M -18245% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $226K -$509K -69.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $735K -$1.18M -61.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-04-14
2019 $1.91M -$1.04M -35.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $2.95M +$1.35M +83.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 $1.61M -$2.52M -61.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-05-13
2016 $4.13M +$704K +20.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $3.42M -$292K -7.86% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $3.72M +$1.1M +42.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $2.61M -$83.5M -97% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $86.2M +$95.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$9.01M -$11.7M -435% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $2.69M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.