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Jakks Pacific Inc (JAKK) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Jakks Pacific Inc through Dec 31 2021 provides insight into Dec 31 2025's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent52.20
Cash & Short-term Investments52.00
Accounts receivable138.34
Income Taxes Receivable, Current NO0.00
Inventories59.81
Other Current Assets1.87
Prepaid Expense And Other Assets Current16.87
Total Current Assets269.09
Equipment/Property/Plant Net19.01
Goodwill net35.08
Intangible Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent119.03
Restricted Cash Current1.87
Operating Lease Right Of Use Asset46.78
Total Assets442.20
Liabilities
Accounts Payable, Current AC55.56
Accrued Liabilities, Current AC43.08
Derivative Liability LI0.00
Short-term Debt DE10.00
Other Liabilities, Current47.35
Taxes Payable, Current, Total2.12
Total Current Liabilities148.11
Long-term debt0.00
Total Long-term Debt0.00
Employee Benefit Plans, Noncurrent0.00
Accrued Income Taxes, Noncurrent AC10.95
Other liabilities, Noncurrent44.04
Due To Related Parties Current And Noncurrent33.57
Operating Lease Liability Current13.78
Operating Lease Liability Noncurrent39.58
Total Liabilities193.09
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock302.41
Retained Earnings / Accumulated Deficit-41.02
Accumulated Other Comprehensive Income0.00
Other Equity-12.29
Common Stockholder's Equity249.11
Non-controlling interests & other0.00
Total Stockholder's Equity249.11
Liabilities & Stockholder's Equity442.20
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About Jakks Pacific Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001185185-26-000723

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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