MATTEL INC /DE/ Amortization of Intangible Assets
MATTEL INC /DE/ (MAT) reported Amortization of Intangible Assets of $10.89 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AmortizationOfIntangibleAssets · last filed 2026-08-06
- MATTEL INC /DE/ amortization of intangible assets for the quarter ending 2026-06-30 was $10.89M, a 38.19% increase year-over-year.
- MATTEL INC /DE/ amortization of intangible assets for the quarter ending 2026-03-31 was $8.96M, a 15.36% increase year-over-year.
- MATTEL INC /DE/ amortization of intangible assets for the quarter ending 2025-12-31 was $7.95M, a 1.82% increase year-over-year.
- MATTEL INC /DE/ amortization of intangible assets for the quarter ending 2025-09-30 was $7.91M, a 0.55% increase year-over-year.
- MATTEL INC /DE/ amortization of intangible assets for fiscal 2025 was $31.51M, a 0.63% increase from fiscal 2024.
- MATTEL INC /DE/ amortization of intangible assets for fiscal 2024 was $31.31M, a 17.36% decline from fiscal 2023.
- MATTEL INC /DE/ amortization of intangible assets for fiscal 2023 was $37.89M, a 0.77% increase from fiscal 2022.
- MATTEL INC /DE/ amortization of intangible assets for fiscal 2022 was $37.60M, a 1.15% decline from fiscal 2021.
| Period end | Amortization of Intangible Assets 3 month | Amortization of Intangible Assets 6 month | Amortization of Intangible Assets 9 month | Amortization of Intangible Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.89M 10-Q · filed 2026-08-06 | $19.86M 10-Q · filed 2026-08-06 | $27.81M derived: sum of 3 quarters · filed 2026-08-06 | $35.72M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $8.96M 10-Q · filed 2026-05-01 | $16.91M derived: sum of 2 quarters · filed 2026-05-01 | $24.82M derived: sum of 3 quarters · filed 2026-05-01 | $32.70M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $7.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $15.86M derived: sum of 2 quarters · filed 2026-02-23 | $23.74M derived: sum of 3 quarters · filed 2026-08-06 | $31.51M 10-K · filed 2026-02-23 |
| 2025-09-30 | $7.91M 10-Q · filed 2025-10-29 | $15.79M derived: sum of 2 quarters · filed 2026-08-06 | $23.56M 10-Q · filed 2025-10-29 | $31.37M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $7.88M 10-Q · filed 2026-08-06 | $15.65M 10-Q · filed 2026-08-06 | $23.46M derived: sum of 3 quarters · filed 2026-08-06 | $31.33M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $7.77M 10-Q · filed 2026-05-01 | $15.58M derived: sum of 2 quarters · filed 2026-05-01 | $23.44M derived: sum of 3 quarters · filed 2026-05-01 | $31.26M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $15.67M derived: sum of 2 quarters · filed 2026-02-23 | $23.49M derived: sum of 3 quarters · filed 2026-02-23 | $31.31M 10-K · filed 2026-02-23 |
| 2024-09-30 | $7.86M 10-Q · filed 2025-10-29 | $15.68M derived: sum of 2 quarters · filed 2025-10-29 | $23.50M 10-Q · filed 2025-10-29 | $32.83M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $7.82M 10-Q · filed 2025-07-29 | $15.64M 10-Q · filed 2025-07-29 | $24.96M derived: sum of 3 quarters · filed 2026-02-23 | $34.55M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $7.82M 10-Q · filed 2025-05-06 | $17.15M derived: sum of 2 quarters · filed 2026-02-23 | $26.73M derived: sum of 3 quarters · filed 2026-02-23 | $36.26M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $9.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $18.91M derived: sum of 2 quarters · filed 2026-02-23 | $28.43M derived: sum of 3 quarters · filed 2026-02-23 | $37.89M 10-K · filed 2026-02-23 |
| 2023-09-30 | $9.58M 10-Q · filed 2024-10-30 | $19.11M derived: sum of 2 quarters · filed 2024-10-30 | $28.57M 10-Q · filed 2024-10-30 | $37.87M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $9.53M 10-Q · filed 2024-07-30 | $18.99M 10-Q · filed 2024-07-30 | $28.28M derived: sum of 3 quarters · filed 2025-02-26 | $37.59M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $9.46M 10-Q · filed 2024-04-30 | $18.76M derived: sum of 2 quarters · filed 2025-02-26 | $28.07M derived: sum of 3 quarters · filed 2025-02-26 | $37.74M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $18.61M derived: sum of 2 quarters · filed 2025-02-26 | $28.28M derived: sum of 3 quarters · filed 2025-02-26 | $37.60M 10-K · filed 2025-02-26 |
| 2022-09-30 | $9.31M 10-Q · filed 2023-11-09 | $18.98M derived: sum of 2 quarters · filed 2023-11-09 | $28.30M 10-Q · filed 2023-11-09 | $37.77M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $9.67M 10-Q · filed 2023-08-01 | $19.00M 10-Q · filed 2023-08-01 | $28.46M derived: sum of 3 quarters · filed 2024-03-15 | $37.98M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $9.32M 10-Q · filed 2023-05-02 | $18.79M derived: sum of 2 quarters · filed 2024-03-15 | $28.31M derived: sum of 3 quarters · filed 2024-03-15 | $37.85M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $9.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $18.98M derived: sum of 2 quarters · filed 2024-03-15 | $28.52M derived: sum of 3 quarters · filed 2024-03-15 | $38.04M 10-K · filed 2024-03-15 |
| 2021-09-30 | $9.51M 10-Q · filed 2022-11-01 | $19.06M derived: sum of 2 quarters · filed 2022-11-01 | $28.57M 10-Q · filed 2022-11-01 | $38.03M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $9.54M 10-Q · filed 2022-08-09 | $19.06M 10-Q · filed 2022-08-09 | $28.52M derived: sum of 3 quarters · filed 2023-02-22 | $38.33M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $9.51M 10-Q · filed 2022-05-03 | $18.97M derived: sum of 2 quarters · filed 2023-02-22 | $28.79M derived: sum of 3 quarters · filed 2023-02-22 | $38.47M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $9.46M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $19.27M derived: sum of 2 quarters · filed 2023-02-22 | $28.96M derived: sum of 3 quarters · filed 2023-02-22 | $38.92M 10-K · filed 2023-02-22 |
| 2020-09-30 | $9.81M 10-Q · filed 2021-11-04 | $19.50M derived: sum of 2 quarters · filed 2021-11-04 | $29.46M 10-Q · filed 2021-11-04 | $39.41M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $9.69M 10-Q · filed 2021-08-09 | $19.65M 10-Q · filed 2021-08-09 | $29.60M derived: sum of 3 quarters · filed 2022-02-28 | $39.43M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $9.96M 10-Q · filed 2021-04-29 | $19.91M derived: sum of 2 quarters · filed 2022-02-28 | $29.74M derived: sum of 3 quarters · filed 2022-02-28 | $39.65M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $9.95M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $19.77M derived: sum of 2 quarters · filed 2022-02-28 | $29.68M derived: sum of 3 quarters · filed 2022-02-28 | $40.11M 10-K · filed 2022-02-28 |
| 2019-09-30 | $9.82M 10-Q · filed 2020-11-03 | $19.73M derived: sum of 2 quarters · filed 2020-11-03 | $30.16M 10-Q · filed 2020-11-03 | $39.33M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $9.91M 10-Q · filed 2020-08-10 | $20.34M 10-Q · filed 2020-08-10 | $29.51M derived: sum of 3 quarters · filed 2021-02-25 | $39.70M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $10.43M 10-Q · filed 2020-05-06 | $19.60M derived: sum of 2 quarters · filed 2021-02-25 | $29.79M derived: sum of 3 quarters · filed 2021-02-25 | $39.33M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $9.17M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $19.36M derived: sum of 2 quarters · filed 2021-02-25 | $28.90M derived: sum of 3 quarters · filed 2021-02-25 | $39.09M 10-K · filed 2021-02-25 |
| 2018-09-30 | $10.20M 10-Q · filed 2019-11-12 | $19.73M derived: sum of 2 quarters · filed 2019-11-12 | $29.93M 10-Q · filed 2019-11-12 | $40.15M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $9.53M 10-Q · filed 2019-07-26 | $19.73M 10-Q · filed 2019-07-26 | $29.96M derived: sum of 3 quarters · filed 2020-02-25 | $34.40M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $10.20M 10-Q · filed 2019-04-26 | $20.43M derived: sum of 2 quarters · filed 2020-02-25 | $24.87M derived: sum of 3 quarters · filed 2020-02-25 | $29.28M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $10.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $14.67M derived: sum of 2 quarters · filed 2020-02-25 | $19.08M derived: sum of 3 quarters · filed 2020-02-25 | $23.27M 10-K · filed 2020-02-25 |
| 2017-09-30 | $4.44M 10-Q · filed 2018-10-25 | $8.86M derived: sum of 2 quarters · filed 2018-10-25 | $13.04M 10-Q · filed 2018-10-25 | $18.91M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-06-30 | $4.41M 10-Q · filed 2018-07-25 | $8.60M 10-Q · filed 2018-07-25 | $14.46M derived: sum of 3 quarters · filed 2019-11-12 | $19.99M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-03-31 | $4.19M 10-Q · filed 2018-04-26 | $10.05M derived: sum of 2 quarters · filed 2019-11-12 | $15.57M derived: sum of 3 quarters · filed 2019-11-12 | $21.11M derived: sum of 4 quarters · filed 2019-11-12 |
| 2016-12-31 | $5.86M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12 | $11.38M derived: sum of 2 quarters · filed 2019-11-12 | $16.92M derived: sum of 3 quarters · filed 2019-11-12 | $22.21M 10-K/A · filed 2019-11-12 |
| 2016-09-30 | $5.52M 10-Q · filed 2017-10-26 | $11.06M derived: sum of 2 quarters · filed 2017-10-26 | $16.35M 10-Q · filed 2017-10-26 | $23.31M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $5.54M 10-Q · filed 2017-08-02 | $10.83M 10-Q · filed 2017-08-02 | $17.79M derived: sum of 3 quarters · filed 2018-02-27 | $24.82M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $5.29M 10-Q · filed 2017-04-27 | $12.25M derived: sum of 2 quarters · filed 2018-02-27 | $19.29M derived: sum of 3 quarters · filed 2018-02-27 | $26.75M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $13.99M derived: sum of 2 quarters · filed 2018-02-27 | $21.46M derived: sum of 3 quarters · filed 2018-02-27 | $27.92M 10-K · filed 2018-02-27 |
| 2015-09-30 | $7.04M 10-Q · filed 2016-10-27 | $14.50M derived: sum of 2 quarters · filed 2016-10-27 | $20.96M 10-Q · filed 2016-10-27 | $35.60M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $7.46M 10-Q · filed 2016-07-28 | $13.93M 10-Q · filed 2016-07-28 | $28.56M derived: sum of 3 quarters · filed 2017-02-23 | $40.38M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $6.46M 10-Q · filed 2016-04-28 | $21.10M derived: sum of 2 quarters · filed 2017-02-23 | $32.91M derived: sum of 3 quarters · filed 2017-02-23 | $40.54M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $14.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $26.45M derived: sum of 2 quarters · filed 2017-02-23 | $34.07M derived: sum of 3 quarters · filed 2017-02-23 | $36.70M 10-K · filed 2017-02-23 |
| 2014-09-30 | $11.82M 10-Q · filed 2015-10-27 | $19.44M derived: sum of 2 quarters · filed 2015-10-27 | $22.07M 10-Q · filed 2015-10-27 | $25.45M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $7.62M 10-Q · filed 2015-07-28 | $10.25M 10-Q · filed 2015-07-28 | $13.63M derived: sum of 3 quarters · filed 2016-02-25 | $17.10M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $2.63M 10-Q · filed 2015-04-28 | $6.01M derived: sum of 2 quarters · filed 2016-02-25 | $9.47M derived: sum of 3 quarters · filed 2016-02-25 | $12.40M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $6.84M derived: sum of 2 quarters · filed 2016-02-25 | $9.77M derived: sum of 3 quarters · filed 2016-02-25 | $12.57M 10-K · filed 2016-02-25 |
| 2013-09-30 | $3.47M 10-Q · filed 2014-10-28 | $6.40M derived: sum of 2 quarters · filed 2014-10-28 | $9.20M 10-Q · filed 2014-10-28 | $12.28M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $2.93M 10-Q · filed 2014-07-29 | $5.73M 10-Q · filed 2014-07-29 | $8.81M derived: sum of 3 quarters · filed 2015-02-25 | $11.89M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $2.80M 10-Q · filed 2014-04-29 | $5.89M derived: sum of 2 quarters · filed 2015-02-25 | $8.97M derived: sum of 3 quarters · filed 2015-02-25 | $12.05M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $6.16M derived: sum of 2 quarters · filed 2015-02-25 | $9.25M derived: sum of 3 quarters · filed 2015-02-25 | $11.88M 10-K · filed 2015-02-25 |
| 2012-09-30 | $3.08M 10-Q · filed 2013-10-24 | $6.16M derived: sum of 2 quarters · filed 2013-10-24 | $8.80M 10-Q · filed 2013-10-24 | $10.48M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $3.08M 10-Q · filed 2013-07-25 | $5.72M 10-Q · filed 2013-07-25 | $7.40M derived: sum of 3 quarters · filed 2014-02-26 | $10.05M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $2.63M 10-Q · filed 2013-04-22 | $4.32M derived: sum of 2 quarters · filed 2014-02-26 | $6.96M derived: sum of 3 quarters · filed 2014-02-26 | $9.35M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $4.33M derived: sum of 2 quarters · filed 2014-02-26 | $6.71M derived: sum of 3 quarters · filed 2014-02-26 | $8.88M 10-K · filed 2014-02-26 |
| 2011-09-30 | $2.65M 10-Q · filed 2012-10-24 | $5.03M derived: sum of 2 quarters · filed 2012-10-24 | $7.20M 10-Q · filed 2012-10-24 | $10.03M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $2.38M 10-Q · filed 2012-07-25 | $4.55M 10-Q · filed 2012-07-25 | $7.38M derived: sum of 3 quarters · filed 2013-02-26 | $9.81M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $2.17M 10-Q · filed 2012-04-25 | $5.00M derived: sum of 2 quarters · filed 2013-02-26 | $7.43M derived: sum of 3 quarters · filed 2013-02-26 | $9.98M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $5.26M derived: sum of 2 quarters · filed 2013-02-26 | $7.81M derived: sum of 3 quarters · filed 2013-02-26 | $10.36M 10-K · filed 2013-02-26 |
| 2010-09-30 | $2.43M 10-Q · filed 2011-10-26 | $4.98M derived: sum of 2 quarters · filed 2011-10-26 | $7.53M 10-Q · filed 2011-10-26 | $12.64M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-06-30 | $2.55M 10-Q · filed 2011-07-20 | $5.10M 10-Q · filed 2011-07-20 | $10.21M derived: sum of 3 quarters · filed 2012-02-23 | $12.81M derived: sum of 4 quarters · filed 2012-02-23 |
| 2010-03-31 | $2.55M 10-Q · filed 2011-04-27 | $7.66M derived: sum of 2 quarters · filed 2012-02-23 | $10.26M derived: sum of 3 quarters · filed 2012-02-23 | $12.86M derived: sum of 4 quarters · filed 2012-02-23 |
| 2009-12-31 | $5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $7.71M derived: sum of 2 quarters · filed 2012-02-23 | $10.30M derived: sum of 3 quarters · filed 2012-02-23 | $13.03M 10-K · filed 2012-02-23 |
| 2009-09-30 | $2.60M 10-Q · filed 2010-10-27 | $5.19M derived: sum of 2 quarters · filed 2010-10-27 | $7.92M 10-Q · filed 2010-10-27 | |
| 2009-06-30 | $2.59M 10-Q · filed 2010-07-28 | $5.32M 10-Q · filed 2010-07-28 | ||
| 2008-12-31 | $9.83M 10-K · filed 2011-02-24 |