MATTEL INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mattel Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Mattel Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $106M, a 65.6% decline year-over-year.
  • Mattel Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $67.5M, a 77.7% decline year-over-year.
  • Mattel Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $269M, a 98.4% increase from 2022.
  • Mattel Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $136M.
  • Mattel Inc /De/ annual Income Tax Expense (Benefit) for 2021 was -$420M, a 741% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $67.5M $106M -$203M -65.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $270M $9.2M -$5.23M -36.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $276M -$20.8M +$6.21M +23% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $269M -$27.3M -$32.6M -613% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $302M $309M +$229M +287% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $72.8M $14.4M -$12.2M -45.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $84.9M -$27M -$50.9M -213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $136M $5.32M +$9.9M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $126M $80M +$537M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$411M $26.6M +$5.94M +28.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$417M $23.9M +$3.61M +17.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$420M -$4.58M -$23.3M -124% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 -$397M -$457M -$479M -2169% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $81.8M $20.6M +$7.81M +60.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $74M $20.3M +$8.41M +70.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $65.5M $18.7M +$6.63M +54.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $58.9M $22.1M -$9.28M -29.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $68.2M $12.8M +$676K +5.56% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $67.5M $11.9M +$9.2M +341% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $58.3M $12.1M -$32.5M -72.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $90.9M $31.4M -$35M -52.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $126M $12.2M +$4.26M +54% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $122M $2.7M +$5.35M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $116M $44.6M +$219M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$102M $66.3M -$711M -91.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $609M $7.9M +$25.6M Apr 1, 2018 Jun 30, 2018 10-Q 2019-11-12
Q1 2018 $583M -$2.65M +$29.8M +91.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $553M -$174M -$236M -378% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $790M $777M +$720M +1245% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-11-12
Q2 2017 $70.2M -$17.7M -$7.03M -66.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $77.2M -$32.4M -$11.9M -58.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $89.1M $62.5M +$6.85M +12.3% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-11-12
Q3 2016 $82.3M $57.8M -$4.58M -7.34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $86.9M -$10.6M -$2.09M -24.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $88.9M -$20.5M -$5.55M -37.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $94.5M $55.7M -$10.9M -16.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $105M $62.4M +$11K +0.02% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $105M -$8.55M +$34.1M +80% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $71.3M -$15M -$16.8M -933% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $88M $66.6M -$26.1M -28.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $114M $62.3M -$29.2M -31.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $143M -$42.7M -$48.1M -893% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $191M $1.8M -$3.86M -68.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $195M $92.6M +$42.5M +84.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $153M $91.5M -$9.4M -9.32% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $162M $5.38M -$9.76M -64.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $172M $5.65M +$3.32M +142% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $169M $50.2M -$48.1M -48.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $217M $101M +$16M +18.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $201M $15.1M +$784K +5.46% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $200M $2.34M -$2.32M -49.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q4 2011 $202M $98.3M +$18.6M +23.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $184M $84.9M +$21.5M +34% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $162M $14.4M +$3.86M +36.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $158M $4.65M -$3.79M -44.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $162M $79.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $63.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $10.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-20
Q1 2010 $8.44M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.