MATTEL INC /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2022 to Q4 2023

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 history and growth rate from Q4 2022 to Q4 2023.
  • Mattel Inc /De/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $56.1M, a 1.65% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $56.1M +$912K +1.65% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $55.2M Dec 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.