Deferred Income Tax Expense (Benefit) of MATTEL INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MATTEL INC /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MATTEL INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $13,100,000, a 154% decline year-over-year.
  • MATTEL INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $19,408,000, a 7.5% increase from 2024.
  • MATTEL INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $20,986,000, a 112% decline from 2023.
  • MATTEL INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $176,385,000, a 154% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $19,408,000 +$1,578,000 +7.5% 01 Jan 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $20,986,000 -$197,371,000 -112% 01 Jan 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $176,385,000 +$106,875,000 +154% 01 Jan 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY
2022 $69,510,000 +$12,852,000 +23% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $56,658,000 +$61,958,000 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $5,300,000 +$736,000 +12% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $6,036,000 -$19,385,000 -145% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $13,349,000 +$31,359,000 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $18,010,000 -$16,660,000 -1234% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $1,350,000 -$5,483,000 -133% 01 Jan 2016 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
2015 $4,133,000 -$4,009,000 -49% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $8,142,000 -$11,490,000 -59% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017 2016 FY
2013 $19,632,000 +$55,815,000 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $36,183,000 -$85,551,000 -173% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $49,368,000 +$53,239,000 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $3,871,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $13,100,000 -$7,943,000 -154% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $5,157,000 +$4,697,000 +48% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $9,854,000 -$20,252,000 -195% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q1 2022 $10,398,000 +$8,547,000 +462% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q1 2021 $1,851,000 -$3,359,000 -64% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $5,210,000 +$5,276,000 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $66,000 +$960,000 +94% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $1,026,000 +$44,408,000 +98% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $45,434,000 -$10,237,000 -29% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q1 2016 $35,197,000 -$13,094,000 -59% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q1 2015 $22,103,000 -$46,323,000 -191% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q1 2014 $24,220,000 +$40,570,000 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q1 2013 $16,350,000 -$817,000 -5.3% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q1 2012 $15,533,000 +$6,572,000 +30% 01 Jan 2012 31 Mar 2012 10-Q 22 Apr 2013 2013 Q1
Q1 2011 $22,105,000 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.