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Jakks Pacific Inc (JAKK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access JAKK Annual Balance Sheets →
Looking at balance sheet data from Jakks Pacific Inc through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent59.51
Cash & Short-term Investments59.00
Accounts receivable141.27
Income Taxes Receivable, Current NO2.56
Inventories58.27
Other Current Assets10.62
Prepaid Expense And Other Assets Current5.86
Total Current Assets278.09
Equipment/Property/Plant Net159.94
Goodwill net34.96
Deferred, Prepaid and Other Assets, Noncurrent5.28
Other Assets, Noncurrent0.00
Restricted Cash Current1.13
Operating Lease Right Of Use Asset43.87
Total Assets448.49
Liabilities
Accounts Payable, Current AC69.74
Accrued Liabilities, Current AC47.15
Other Liabilities, Current45.26
Taxes Payable, Current, Total0.00
Total Current Liabilities162.14
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent AC10.98
Other liabilities, Noncurrent37.51
Due To Related Parties Current And Noncurrent26.74
Operating Lease Liability Current14.12
Operating Lease Liability Noncurrent35.91
Total Liabilities200.62
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock307.22
Retained Earnings / Accumulated Deficit-45.16
Accumulated Other Comprehensive Income-14.19
Other Equity-14.19
Common Stockholder's Equity247.88
Non-controlling interests & other0.00
Total Stockholder's Equity247.88
Liabilities & Stockholder's Equity448.49
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About Jakks Pacific Inc Quarterly 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-Q 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: 0001185185-26-003186

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