Deferred Tax Assets, Valuation Allowance of MATTEL INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MATTEL INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MATTEL INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $100,454,000, a 2.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $100,454,000 +$2,793,000 +2.9% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $97,661,000 +$12,309,000 +14% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $85,352,000 -$4,489,000 -5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $212,400,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q4 2022 $89,841,000 -$11,648,000 -11% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $101,489,000 -$530,425,000 -84% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $631,914,000 +$21,354,000 +3.5% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $610,560,000 +$244,740,000 +67% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $365,820,000 -$215,117,000 -37% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $580,937,000 +$506,812,000 +684% 31 Dec 2017 10-K/A 12 Nov 2019 2018 FY
Q3 2017 $561,900,000 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q4 2016 $74,125,000 -$3,209,000 -4.2% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $77,334,000 -$55,963,000 -42% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $133,297,000 +$68,656,000 +106% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $64,641,000 -$3,064,000 -4.5% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $67,705,000 +$25,419,000 +60% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $42,286,000 -$2,631,000 -5.9% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $44,917,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.