from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Summary: MATTEL INC /DE/ quarterly and annual Depreciation, Depletion and Amortization in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
MATTEL INC /DE/ Depreciation, Depletion and Amortization for the quarter ending 31 Dec 2025 was $42,031,000, a 1.7% decline year-over-year.
MATTEL INC /DE/ Depreciation, Depletion and Amortization for the twelve months ending 31 Dec 2025 was $167,985,000, a 0.01% increase year-over-year.
MATTEL INC /DE/ annual Depreciation, Depletion and Amortization for 2025 was $167,985,000, a 0.01% increase from 2024.
MATTEL INC /DE/ annual Depreciation, Depletion and Amortization for 2024 was $167,963,000, a 5.3% decline from 2023.
MATTEL INC /DE/ annual Depreciation, Depletion and Amortization for 2023 was $177,344,000, a 2.7% decline from 2022.
Source SEC data: View on sec.gov

Depreciation, Depletion and Amortization, Trailing 12 Months (USD)

Depreciation, Depletion and Amortization, Quarterly (USD)

Depreciation, Depletion and Amortization, YoY Quarterly Change (%)

Depreciation, Depletion and Amortization, Annual (USD)

Depreciation, Depletion and Amortization, YoY Annual Change (%)

MATTEL INC /DE/ Quarterly Depreciation, Depletion and Amortization (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$167,985,000	$42,031,000	-$747,000	-1.7%	01 Oct 2025	31 Dec 2025	10-K	23 Feb 2026	2025	FY
Q3 2025	$168,732,000	$41,582,000	+$682,000	+1.7%	01 Jul 2025	30 Sep 2025	10-Q	29 Oct 2025	2025	Q3
Q2 2025	$168,050,000	$42,587,000	+$638,000	+1.5%	01 Apr 2025	30 Jun 2025	10-Q	29 Jul 2025	2025	Q2
Q1 2025	$167,412,000	$41,785,000	-$551,000	-1.3%	01 Jan 2025	31 Mar 2025	10-Q	06 May 2025	2025	Q1
Q4 2024	$167,963,000	$42,778,000			01 Oct 2024	31 Dec 2024	10-K	23 Feb 2026	2025	FY
Q3 2024		$40,900,000			01 Jul 2024	30 Sep 2024	10-Q	29 Oct 2025	2025	Q3
Q2 2024		$41,949,000			01 Apr 2024	30 Jun 2024	10-Q	29 Jul 2025	2025	Q2
Q1 2024		$42,336,000			01 Jan 2024	31 Mar 2024	10-Q	06 May 2025	2025	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$167,985,000	+$22,000	+0.01%	01 Jan 2025	31 Dec 2025	10-K	23 Feb 2026	2025	FY
2024	$167,963,000	-$9,381,000	-5.3%	01 Jan 2024	31 Dec 2024	10-K	23 Feb 2026	2025	FY
2023	$177,344,000	-$4,835,000	-2.7%	01 Jan 2023	31 Dec 2023	10-K	23 Feb 2026	2025	FY
2022	$182,179,000	-$2,134,000	-1.2%	01 Jan 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
2021	$184,313,000	-$9,138,000	-4.7%	01 Jan 2021	31 Dec 2021	10-K	15 Mar 2024	2023	FY
2020	$193,451,000	-$51,067,000	-21%	01 Jan 2020	31 Dec 2020	10-K	22 Feb 2023	2022	FY
2019	$244,518,000	-$27,414,000	-10%	01 Jan 2019	31 Dec 2019	10-K	28 Feb 2022	2021	FY
2018	$271,932,000	-$2,835,000	-1%	01 Jan 2018	31 Dec 2018	10-K	25 Feb 2021	2020	FY
2017	$274,767,000	+$12,427,000	+4.7%	01 Jan 2017	31 Dec 2017	10-K	25 Feb 2020	2019	FY
2016	$262,340,000	-$3,087,000	-1.2%	01 Jan 2016	31 Dec 2016	10-K/A	12 Nov 2019	2018	FY
2015	$265,427,000	+$16,726,000	+6.7%	01 Jan 2015	31 Dec 2015	10-K	27 Feb 2018	2017	FY
2014	$248,701,000	+$52,308,000	+27%	01 Jan 2014	31 Dec 2014	10-K	23 Feb 2017	2016	FY
2013	$196,393,000	+$22,111,000	+13%	01 Jan 2013	31 Dec 2013	10-K	25 Feb 2016	2015	FY
2012	$174,282,000	+$12,984,000	+8%	01 Jan 2012	31 Dec 2012	10-K	25 Feb 2015	2014	FY
2011	$161,298,000	-$4,510,000	-2.7%	01 Jan 2011	31 Dec 2011	10-K	26 Feb 2014	2013	FY
2010	$165,808,000			01 Jan 2010	31 Dec 2010	10-K	26 Feb 2013	2012	FY

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