Retained Earnings (Accumulated Deficit) of MATTEL INC /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The cumulative amount of the reporting entity's undistributed earnings or deficit.
Summary
MATTEL INC /DE/ quarterly Retained Earnings (Accumulated Deficit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • MATTEL INC /DE/ Retained Earnings (Accumulated Deficit) for the quarter ending 31 Dec 2025 was $4,001,462,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Retained Earnings (Accumulated Deficit), Quarterly (USD)
Retained Earnings (Accumulated Deficit), YoY Quarterly Change (%)

MATTEL INC /DE/ Quarterly Retained Earnings (Accumulated Deficit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,001,462,000 +$397,584,000 +11% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $3,895,269,000 +$432,253,000 +12% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $3,616,911,000 +$526,271,000 +17% 30 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $3,563,559,000 +$529,779,000 +17% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $3,603,878,000 +$541,817,000 +18% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $3,463,016,000 +$548,272,000 +19% 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $3,090,640,000 +$322,215,000 +12% 30 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $3,033,780,000 +$292,542,000 +11% 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $3,062,061,000 +$214,352,000 +7.5% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $2,914,744,000 +$83,172,000 +2.9% 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $2,768,425,000 +$226,735,000 +8.9% 30 Jun 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $2,741,238,000 +$265,988,000 +11% 31 Mar 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $2,847,709,000 +$391,112,000 +16% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $2,831,572,000 +$600,808,000 +27% 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $2,541,690,000 +$1,106,002,000 +77% 30 Jun 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $2,475,250,000 +$1,034,025,000 +72% 31 Mar 2022 10-Q 02 May 2023 2023 Q1
Q4 2021 $2,456,597,000 +$902,987,000 +58% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $2,230,764,000 +$806,206,000 +57% 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $1,435,688,000 +$322,468,000 +29% 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $1,441,225,000 +$238,785,000 +20% 31 Mar 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $1,553,610,000 +$140,429,000 +9.9% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $1,424,558,000 +$11,552,000 +0.82% 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $1,113,220,000 -$229,190,000 -17% 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $1,202,440,000 -$247,957,000 -17% 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $1,413,181,000 -$213,512,000 -13% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $1,413,006,000 -$193,949,000 -12% 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $1,342,410,000 -$258,228,000 -16% 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $1,450,397,000 -$388,204,000 -21% 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $1,626,693,000 -$542,309,000 -25% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q3 2018 $1,606,955,000 -$736,923,000 -31% 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $1,600,638,000 -$1,514,293,000 -49% 30 Jun 2018 10-Q 12 Nov 2019 2019 Q3
Q1 2018 $1,838,601,000 -$1,463,274,000 -44% 31 Mar 2018 10-Q 12 Nov 2019 2019 Q3
Q4 2017 $2,169,002,000 -$1,366,744,000 -39% 31 Dec 2017 10-K/A 12 Nov 2019 2018 FY
Q3 2017 $2,343,878,000 -$1,158,198,000 -33% 30 Sep 2017 10-K/A 12 Nov 2019 2018 FY
Q2 2017 $3,114,931,000 -$281,096,000 -8.3% 30 Jun 2017 10-Q 25 Jul 2018 2018 Q2
Q1 2017 $3,301,875,000 -$240,611,000 -6.8% 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q4 2016 $3,535,746,000 -$205,570,000 -5.5% 31 Dec 2016 10-K/A 12 Nov 2019 2018 FY
Q3 2016 $3,502,076,000 -$158,720,000 -4.3% 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $3,396,027,000 -$170,660,000 -4.8% 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $3,542,486,000 -$165,788,000 -4.5% 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $3,741,316,000 -$154,945,000 -4% 31 Dec 2015 10-K/A 12 Nov 2019 2018 FY
Q3 2015 $3,660,796,000 -$215,627,000 -5.6% 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $3,566,687,000 -$107,661,000 -2.9% 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $3,708,274,000 -$67,671,000 -1.8% 31 Mar 2015 10-Q 28 Apr 2016 2016 Q1
Q4 2014 $3,896,261,000 -$21,861,000 -0.56% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q3 2014 $3,876,423,000 +$203,777,000 +5.5% 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $3,674,348,000 +$299,940,000 +8.9% 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $3,775,945,000 +$348,137,000 +10% 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $3,918,122,000 +$402,941,000 +11% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q3 2013 $3,672,646,000 +$356,004,000 +11% 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $3,374,408,000 +$316,446,000 +10% 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $3,427,808,000 +$358,647,000 +12% 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $3,515,181,000 +$347,185,000 +11% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q3 2012 $3,316,642,000 +$440,043,000 +15% 30 Sep 2012 10-Q 24 Oct 2013 2013 Q3
Q2 2012 $3,057,962,000 +$402,493,000 +15% 30 Jun 2012 10-Q 25 Jul 2013 2013 Q2
Q1 2012 $3,069,161,000 +$413,138,000 +16% 31 Mar 2012 10-Q 22 Apr 2013 2013 Q1
Q4 2011 $3,167,996,000 +$447,351,000 +16% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q3 2011 $2,876,599,000 +$177,167,000 +6.6% 30 Sep 2011 10-Q 24 Oct 2012 2012 Q3
Q2 2011 $2,655,469,000 +$239,385,000 +9.9% 30 Jun 2011 10-Q 25 Jul 2012 2012 Q2
Q1 2011 $2,656,023,000 +$291,514,000 +12% 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $2,720,645,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
Q3 2010 $2,699,432,000 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $2,416,084,000 30 Jun 2010 10-Q 20 Jul 2011 2011 Q2
Q1 2010 $2,364,509,000 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.