Income Tax Expense (Benefit) of MATTEL INC /DE/ from 31 Mar 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MATTEL INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • MATTEL INC /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $86,884,000, a 18% decline year-over-year.
  • MATTEL INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $83,400,000, a 24% increase year-over-year.
  • MATTEL INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $105,626,000, a 61% decline from 2023.
  • MATTEL INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $269,475,000, a 98% increase from 2022.
  • MATTEL INC /DE/ annual Income Tax Expense (Benefit) for 2022 was $135,851,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MATTEL INC /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $83,400,000 $86,884,000 -$19,466,000 -18% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $102,866,000 $16,211,000 +$7,015,000 +76% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $95,851,000 $30,565,000 -$9,775,000 -47% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $105,626,000 $10,870,000 +$38,162,000 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $67,464,000 $106,350,000 -$202,992,000 -66% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $270,456,000 $9,196,000 -$5,228,000 -36% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $275,684,000 $20,790,000 +$6,209,000 +23% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $269,475,000 $27,292,000 -$32,613,000 -613% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $302,088,000 $309,342,000 +$229,307,000 +287% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $72,781,000 $14,424,000 -$12,161,000 -46% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $84,942,000 $26,999,000 -$50,909,000 -213% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $135,851,000 $5,321,000 +$9,897,000 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $125,954,000 $80,035,000 +$536,789,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $410,835,000 $26,585,000 +$5,941,000 +29% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $416,776,000 $23,910,000 +$3,605,000 +18% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $420,381,000 $4,576,000 -$23,314,000 -124% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $397,067,000 $456,754,000 -$478,834,000 -2169% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $81,767,000 $20,644,000 +$7,805,000 +61% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $73,962,000 $20,305,000 +$8,413,000 +71% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $65,549,000 $18,738,000 +$6,631,000 +55% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $58,918,000 $22,080,000 -$9,279,000 -30% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $68,197,000 $12,839,000 +$676,000 +5.6% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $67,521,000 $11,892,000 +$9,197,000 +341% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $58,324,000 $12,107,000 -$32,528,000 -73% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $90,852,000 $31,359,000 -$34,955,000 -53% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $125,807,000 $12,163,000 +$4,264,000 +54% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $121,543,000 $2,695,000 +$5,347,000 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $116,196,000 $44,635,000 +$218,501,000 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $102,305,000 $66,314,000 -$710,994,000 -91% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $608,689,000 $7,899,000 +$25,567,000 01 Apr 2018 30 Jun 2018 10-Q 12 Nov 2019 2019 Q3
Q1 2018 $583,122,000 $2,652,000 +$29,788,000 +92% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $553,334,000 $173,866,000 -$236,380,000 -378% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $789,714,000 $777,308,000 +$719,530,000 +1245% 01 Jul 2017 30 Sep 2017 10-K/A 12 Nov 2019 2018 FY
Q2 2017 $70,184,000 $17,668,000 -$7,030,000 -66% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018 2018 Q2
Q1 2017 $77,214,000 $32,440,000 -$11,920,000 -58% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q4 2016 $89,134,000 $62,514,000 +$6,853,000 +12% 01 Oct 2016 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
Q3 2016 $82,281,000 $57,778,000 -$4,577,000 -7.3% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $86,858,000 $10,638,000 -$2,091,000 -24% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $88,949,000 $20,520,000 -$5,550,000 -37% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $94,499,000 $55,661,000 -$10,930,000 -16% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $105,429,000 $62,355,000 +$11,000 +0.02% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $105,418,000 $8,547,000 +$34,149,000 +80% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $71,269,000 $14,970,000 -$16,767,000 -933% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $88,036,000 $66,591,000 -$26,051,000 -28% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $114,087,000 $62,344,000 -$29,163,000 -32% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $143,250,000 $42,696,000 -$48,077,000 -893% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $191,327,000 $1,797,000 -$3,857,000 -68% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $195,184,000 $92,642,000 +$42,453,000 +85% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $152,731,000 $91,507,000 -$9,403,000 -9.3% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $162,134,000 $5,381,000 -$9,762,000 -64% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $171,896,000 $5,654,000 +$3,315,000 +142% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $168,581,000 $50,189,000 -$48,087,000 -49% 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $216,668,000 $100,910,000 +$16,034,000 +19% 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2013 2013 Q3
Q2 2012 $200,634,000 $15,143,000 +$784,000 +5.5% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013 2013 Q2
Q1 2012 $199,850,000 $2,339,000 -$2,315,000 -50% 01 Jan 2012 31 Mar 2012 10-Q 22 Apr 2013 2013 Q1
Q4 2011 $202,165,000 $98,276,000 +$18,613,000 +23% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $183,552,000 $84,876,000 +$21,519,000 +34% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012 2012 Q3
Q2 2011 $162,033,000 $14,359,000 +$3,857,000 +37% 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012 2012 Q2
Q1 2011 $158,176,000 $4,654,000 -$3,786,000 -45% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $161,962,000 $79,663,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $63,357,000 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $10,502,000 01 Apr 2010 30 Jun 2010 10-Q 20 Jul 2011 2011 Q2
Q1 2010 $8,440,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1

MATTEL INC /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $105,626,000 -$163,849,000 -61% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $269,475,000 +$133,624,000 +98% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $135,851,000 +$556,232,000 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $420,381,000 -$485,930,000 -741% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $65,549,000 +$7,225,000 +12% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $58,324,000 -$57,872,000 -50% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $116,196,000 -$437,138,000 -79% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $553,334,000 +$464,200,000 +521% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $89,134,000 -$5,365,000 -5.7% 01 Jan 2016 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
2015 $94,499,000 +$6,463,000 +7.3% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $88,036,000 -$107,148,000 -55% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $195,184,000 +$26,603,000 +16% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $168,581,000 -$33,584,000 -17% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $202,165,000 +$40,203,000 +25% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $161,962,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.