MATTEL INC /DE/ Quarterly Amortization of Intangible Assets in USD from Q1 2010 to Q3 2024

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/annual Amortization of Intangible Assets history and growth rate from Q1 2010 to Q3 2024.
  • Mattel Inc /De/ Amortization of Intangible Assets for the quarter ending September 30, 2024 was $7.86M, a 18% decline year-over-year.
  • Mattel Inc /De/ Amortization of Intangible Assets for the twelve months ending September 30, 2024 was $32.8M, a 13.3% decline year-over-year.
  • Mattel Inc /De/ annual Amortization of Intangible Assets for 2023 was $37.9M, a 0.77% increase from 2022.
  • Mattel Inc /De/ annual Amortization of Intangible Assets for 2022 was $37.6M, a 1.15% decline from 2021.
  • Mattel Inc /De/ annual Amortization of Intangible Assets for 2021 was $38M, a 2.28% decline from 2020.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32.8M $7.86M -$1.72M -18% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $34.5M $7.82M -$1.71M -17.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $36.3M $7.82M -$1.64M -17.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $37.9M $9.32M +$26K +0.28% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $37.9M $9.58M +$276K +2.97% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $37.6M $9.53M -$147K -1.52% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $37.7M $9.46M +$136K +1.46% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $37.6M $9.3M -$170K -1.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $37.8M $9.31M -$206K -2.17% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $38M $9.67M +$128K +1.34% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $37.9M $9.33M -$189K -1.99% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $38M $9.47M +$7K +0.07% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $38M $9.51M -$299K -3.05% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $38.3M $9.54M -$143K -1.48% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $38.5M $9.51M -$451K -4.53% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $38.9M $9.46M -$490K -4.93% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $39.4M $9.81M -$11K -0.11% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $39.4M $9.69M -$222K -2.24% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $39.6M $9.97M -$464K -4.45% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $40.1M $9.95M +$780K +8.51% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $39.3M $9.82M -$371K -3.64% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $39.7M $9.91M +$377K +3.96% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $39.3M $10.4M +$231K +2.27% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $39.1M $9.17M -$1.06M -10.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $40.2M $10.2M +$5.75M +129% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $34.4M $9.53M +$5.12M +116% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $29.3M $10.2M +$6.01M +143% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $23.3M $10.2M +$4.37M +74.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $18.9M $4.44M -$1.08M -19.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $20M $4.41M -$1.13M -20.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $21.1M $4.19M -$1.1M -20.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $22.2M $5.86M -$1.1M -15.8% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-11-12
Q3 2016 $23.3M $5.52M -$1.51M -21.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $24.8M $5.54M -$1.93M -25.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $26.8M $5.29M -$1.17M -18.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $27.9M $6.96M -$7.67M -52.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $35.6M $7.04M -$4.78M -40.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $40.4M $7.47M -$157K -2.06% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $40.5M $6.46M +$3.83M +146% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $36.7M $14.6M +$11.3M +333% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $25.4M $11.8M +$8.35M +241% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $17.1M $7.62M +$4.69M +160% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $12.4M $2.63M -$172K -6.14% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $12.6M $3.38M +$293K +9.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $12.3M $3.47M +$387K +12.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $11.9M $2.93M -$154K -5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $12M $2.8M +$169K +6.42% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $11.9M $3.08M +$1.4M +83% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $10.5M $3.08M +$436K +16.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $10M $3.08M +$699K +29.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $9.35M $2.63M +$467K +21.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q4 2011 $8.88M $1.69M -$1.15M -40.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $10M $2.65M +$214K +8.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $9.81M $2.38M -$166K -6.51% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $9.98M $2.17M -$385K -15.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $10.4M $2.83M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $2.43M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $2.55M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-20
Q1 2010 $2.55M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.