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Jakks Pacific Inc (JAKK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Jakks Pacific Inc through Sep 30 2025 provides insight into Sep 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent44.00
Restricted Cash1.13
Cash & Short-term Investments43.00
Accounts receivable240.29
Income Taxes Receivable, Current NO0.00
Inventories63.77
Other Current Assets0.00
Prepaid Expense And Other Assets Current13.36
Total Current Assets362.56
Equipment/Property/Plant Net163.25
Goodwill net34.96
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent2.06
Deferred, Prepaid and Other Assets, Noncurrent13.36
Other Assets, Noncurrent0.00
Restricted Cash Current1.13
Operating Lease Right Of Use Asset43.87
Total Assets528.79
Liabilities
Accounts Payable, Current AC96.51
Accrued Liabilities, Current AC0.00
Other Liabilities, Current115.65
Taxes Payable, Current, Total4.45
Total Current Liabilities216.60
Total Long-term Debt0.00
Deferred credits, Noncurrent2.73
Accrued Income Taxes, Noncurrent AC10.99
Other liabilities, Noncurrent31.17
Due To Related Parties Current And Noncurrent26.74
Operating Lease Liability Current14.12
Operating Lease Liability Noncurrent35.91
Total Liabilities251.48
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock310.21
Retained Earnings / Accumulated Deficit-18.12
Accumulated Other Comprehensive Income-14.79
Other Equity-14.79
Common Stockholder's Equity277.31
Total Stockholder's Equity277.31
Liabilities & Stockholder's Equity528.79
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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: 0001437749-26-033558

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

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