Deferred Income Tax Assets, Net of MATTEL INC /DE/ from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MATTEL INC /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • MATTEL INC /DE/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $302,017,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MATTEL INC /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $302,017,000 +$41,837,000 +16% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $307,068,000 +$13,320,000 +4.5% 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $304,059,000 -$181,000 -0.06% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $296,862,000 -$2,295,000 -0.77% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $260,180,000 +$29,765,000 +13% 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $293,748,000 -$186,314,000 -39% 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $304,240,000 -$179,322,000 -37% 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $299,157,000 -$172,515,000 -37% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $230,415,000 -$209,550,000 -48% 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $480,062,000 -$14,130,000 -2.9% 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $483,562,000 -$31,442,000 -6.1% 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $471,672,000 -$55,234,000 -10% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $439,965,000 -$139,985,000 -24% 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $494,192,000 +$420,448,000 +570% 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $515,004,000 +$443,847,000 +624% 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $526,906,000 +$454,224,000 +625% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $579,950,000 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $73,744,000 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $71,157,000 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $72,682,000 31 Dec 2020 10-K 28 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.