from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: MATTEL INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
MATTEL INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $648,483,000, a 2.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MATTEL INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$648,483,000	+$13,417,000	+2.1%	31 Dec 2025	10-K	23 Feb 2026	2025	FY
Q4 2024	$635,066,000	+$26,993,000	+4.4%	31 Dec 2024	10-K	23 Feb 2026	2025	FY
Q4 2023	$608,073,000	-$186,339,000	-23%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$794,412,000	-$87,003,000	-9.9%	31 Dec 2022	10-K	15 Mar 2024	2023	FY
Q4 2021	$881,415,000	-$41,194,000	-4.5%	31 Dec 2021	10-K	22 Feb 2023	2022	FY
Q4 2020	$922,609,000	+$10,860,000	+1.2%	31 Dec 2020	10-K	28 Feb 2022	2021	FY
Q4 2019	$911,749,000	+$351,051,000	+63%	31 Dec 2019	10-K	25 Feb 2021	2020	FY
Q4 2018	$560,698,000	-$209,402,000	-27%	31 Dec 2018	10-K	25 Feb 2020	2019	FY
Q4 2017	$770,100,000	-$50,611,000	-6.2%	31 Dec 2017	10-K/A	12 Nov 2019	2018	FY
Q4 2016	$820,711,000	-$15,431,000	-1.8%	31 Dec 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$836,142,000	-$55,179,000	-6.2%	31 Dec 2015	10-K	23 Feb 2017	2016	FY
Q4 2014	$891,321,000	+$84,178,000	+10%	31 Dec 2014	10-K	25 Feb 2016	2015	FY
Q4 2013	$807,143,000	-$54,455,000	-6.3%	31 Dec 2013	10-K	25 Feb 2015	2014	FY
Q4 2012	$861,598,000	+$133,611,000	+18%	31 Dec 2012	10-K	26 Feb 2014	2013	FY
Q4 2011	$727,987,000	-$12,798,000	-1.7%	31 Dec 2011	10-K	26 Feb 2013	2012	FY
Q4 2010	$740,785,000			31 Dec 2010	10-K	23 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.