Deferred Income Tax Liabilities, Net of MATTEL INC /DE/ from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MATTEL INC /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • MATTEL INC /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $44,356,000, a 21% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $44,356,000 -$11,751,000 -21% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q4 2023 $56,107,000 +$912,000 +1.7% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $55,195,000 31 Dec 2022 10-K 15 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.