Amortization of Intangible Assets of MATTEL INC /DE/ from 31 Mar 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
MATTEL INC /DE/ quarterly and annual Amortization of Intangible Assets in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • MATTEL INC /DE/ Amortization of Intangible Assets for the quarter ending 30 Sep 2025 was $7,906,000, a 0.55% increase year-over-year.
  • MATTEL INC /DE/ Amortization of Intangible Assets for the twelve months ending 30 Sep 2025 was $31,370,000, a 4.4% decline year-over-year.
  • MATTEL INC /DE/ annual Amortization of Intangible Assets for 2024 was $31,314,000, a 17% decline from 2023.
  • MATTEL INC /DE/ annual Amortization of Intangible Assets for 2023 was $37,893,000, a 0.77% increase from 2022.
  • MATTEL INC /DE/ annual Amortization of Intangible Assets for 2022 was $37,602,000, a 1.1% decline from 2021.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

MATTEL INC /DE/ Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $31,370,000 $7,906,000 +$43,000 +0.55% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $31,327,000 $7,884,000 +$67,000 +0.86% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $31,260,000 $7,769,000 -$54,000 -0.69% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $31,314,000 $7,811,000 -$1,512,000 -16% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $32,826,000 $7,863,000 -$1,721,000 -18% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $34,547,000 $7,817,000 -$1,708,000 -18% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $36,255,000 $7,823,000 -$1,638,000 -17% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $37,893,000 $9,323,000 +$26,000 +0.28% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $37,867,000 $9,584,000 +$276,000 +3% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $37,591,000 $9,525,000 -$147,000 -1.5% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $37,738,000 $9,461,000 +$136,000 +1.5% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $37,602,000 $9,297,000 -$170,000 -1.8% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q3 2022 $37,772,000 $9,308,000 -$206,000 -2.2% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $37,978,000 $9,672,000 +$128,000 +1.3% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $37,850,000 $9,325,000 -$189,000 -2% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $38,039,000 $9,467,000 +$7,000 +0.07% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $38,032,000 $9,514,000 -$299,000 -3% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $38,331,000 $9,544,000 -$143,000 -1.5% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $38,474,000 $9,514,000 -$451,000 -4.5% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $38,925,000 $9,460,000 -$490,000 -4.9% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $39,415,000 $9,813,000 -$11,000 -0.11% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $39,426,000 $9,687,000 -$222,000 -2.2% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $39,648,000 $9,965,000 -$464,000 -4.4% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $40,112,000 $9,950,000 +$780,000 +8.5% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $39,332,000 $9,824,000 -$371,000 -3.6% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $39,703,000 $9,909,000 +$377,000 +4% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $39,326,000 $10,429,000 +$231,000 +2.3% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $39,095,000 $9,170,000 -$1,058,000 -10% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $40,153,000 $10,195,000 +$5,751,000 +129% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $34,402,000 $9,532,000 +$5,120,000 +116% 01 Apr 2018 30 Jun 2018 10-Q 26 Jul 2019 2019 Q2
Q1 2018 $29,282,000 $10,198,000 +$6,009,000 +143% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q4 2017 $23,273,000 $10,228,000 +$4,367,000 +75% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $18,906,000 $4,444,000 -$1,080,000 -20% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018 2018 Q3
Q2 2017 $19,986,000 $4,412,000 -$1,125,000 -20% 01 Apr 2017 30 Jun 2017 10-Q 25 Jul 2018 2018 Q2
Q1 2017 $21,111,000 $4,189,000 -$1,104,000 -21% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q4 2016 $22,215,000 $5,861,000 -$1,099,000 -16% 01 Oct 2016 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
Q3 2016 $23,314,000 $5,524,000 -$1,511,000 -21% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $24,825,000 $5,537,000 -$1,928,000 -26% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $26,753,000 $5,293,000 -$1,170,000 -18% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $27,923,000 $6,960,000 -$7,673,000 -52% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $35,596,000 $7,035,000 -$4,783,000 -40% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $40,379,000 $7,465,000 -$157,000 -2.1% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $40,536,000 $6,463,000 +$3,832,000 +146% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $36,704,000 $14,633,000 +$11,257,000 +333% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
Q3 2014 $25,447,000 $11,818,000 +$8,350,000 +241% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $17,097,000 $7,622,000 +$4,694,000 +160% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $12,403,000 $2,631,000 -$172,000 -6.1% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $12,575,000 $3,376,000 +$293,000 +9.5% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $12,282,000 $3,468,000 +$387,000 +13% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $11,895,000 $2,928,000 -$154,000 -5% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $12,049,000 $2,803,000 +$169,000 +6.4% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $11,880,000 $3,083,000 +$1,398,000 +83% 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $10,482,000 $3,081,000 +$436,000 +16% 01 Jul 2012 30 Sep 2012 10-Q 24 Oct 2013 2013 Q3
Q2 2012 $10,046,000 $3,082,000 +$699,000 +29% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013 2013 Q2
Q1 2012 $9,347,000 $2,634,000 +$467,000 +22% 01 Jan 2012 31 Mar 2012 10-Q 22 Apr 2013 2013 Q1
Q4 2011 $8,880,000 $1,685,000 -$1,145,000 -40% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $10,025,000 $2,645,000 +$214,000 +8.8% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012 2012 Q3
Q2 2011 $9,811,000 $2,383,000 -$166,000 -6.5% 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012 2012 Q2
Q1 2011 $9,977,000 $2,167,000 -$385,000 -15% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $10,362,000 $2,830,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $2,431,000 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $2,549,000 01 Apr 2010 30 Jun 2010 10-Q 20 Jul 2011 2011 Q2
Q1 2010 $2,552,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1

MATTEL INC /DE/ Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $31,314,000 -$6,579,000 -17% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $37,893,000 +$291,000 +0.77% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $37,602,000 -$437,000 -1.1% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $38,039,000 -$886,000 -2.3% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $38,925,000 -$1,187,000 -3% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $40,112,000 +$1,017,000 +2.6% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $39,095,000 +$15,822,000 +68% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $23,273,000 +$1,058,000 +4.8% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $22,215,000 -$5,708,000 -20% 01 Jan 2016 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
2015 $27,923,000 -$8,781,000 -24% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $36,704,000 +$24,129,000 +192% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $12,575,000 +$695,000 +5.8% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $11,880,000 +$3,000,000 +34% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $8,880,000 -$1,482,000 -14% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $10,362,000 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.