Unrecognized Tax Benefits of MATTEL INC /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MATTEL INC /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MATTEL INC /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $153,469,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MATTEL INC /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $153,469,000 +$18,616,000 +14% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $134,853,000 +$4,883,000 +3.8% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $129,970,000 +$15,913,000 +14% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $114,057,000 -$4,724,000 -4% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $118,781,000 -$21,528,000 -15% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $140,309,000 +$2,380,000 +1.7% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $137,929,000 +$18,111,000 +15% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $119,818,000 +$3,748,000 +3.2% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $116,070,000 +$6,723,000 +6.1% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $109,347,000 -$8,752,000 -7.4% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $118,099,000 +$17,742,000 +18% 31 Dec 2015 10-K/A 12 Nov 2019 2018 FY
Q4 2014 $100,357,000 -$11,013,000 -9.9% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $111,370,000 -$174,190,000 -61% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $285,560,000 +$23,000,000 +8.8% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $262,560,000 +$9,990,000 +4% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $252,570,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.