Deferred Tax Assets, Operating Loss Carryforwards of MATTEL INC /DE/ 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 operating loss carryforwards.
Summary
MATTEL INC /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MATTEL INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $89,101,000, a 1.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

MATTEL INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $89,101,000 +$1,703,000 +1.9% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $87,398,000 +$10,077,000 +13% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $77,321,000 -$14,383,000 -16% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $91,704,000 -$33,088,000 -27% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $124,792,000 -$37,054,000 -23% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $161,846,000 +$7,980,000 +5.2% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $153,866,000 -$33,875,000 -18% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $187,741,000 +$48,197,000 +35% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $139,544,000 -$25,978,000 -16% 31 Dec 2017 10-K/A 12 Nov 2019 2018 FY
Q4 2016 $165,522,000 +$15,252,000 +10% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $150,270,000 -$22,077,000 -13% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $172,347,000 +$48,146,000 +39% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $124,201,000 -$7,788,000 -5.9% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $131,989,000 +$77,638,000 +143% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $54,351,000 -$396,000 -0.72% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $54,747,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.