NASDAQ:MAT | Balance Sheet | MATTEL INC /DE/

Complete source-backed balance-sheet history.

Available history
2006-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$523.86M$820.32M$829.8M$2.45B$635.58M$497.1M$6.36B$448.04M$1.29B$2.33B$400.46M$2B
2026-03-31$866M$686.66M$676.89M$2.49B$620.65M$500.21M$6.33B$373.25M$1.21B$2.33B$416.95M$2.11B
2025-12-31$1.24B$1.1B$563.14M$3.13B$590.02M$559.84M$6.64B$555.4M$1.46B$2.33B$349.13M$2.23B
2025-09-30$691.89M$1.39B$826.58M$3.16B$542.43M$553.42M$6.59B$492.83M$1.97B$2.34B$364.52M$2.26B
2025-06-30$870.45M$792.5M$867.9M$2.8B$527.26M$555.43M$6.25B$419.48M$1.73B$2.34B$348.45M$2.17B
2025-03-31$1.24B$633.31M$658.42M$2.79B$515.89M$543.19M$6.21B$318.32M$1.15B$2.34B$330.64M$2.13B
2024-12-31$1.39B$1B$501.73M$3.13B$516.05M$535.58M$6.54B$398.98M$1.32B$2.33B$351.71M$2.26B
2024-09-30$723.53M$1.48B$737.18M$3.18B$513.77M$518.08M$6.51B$439.2M$1.3B$2.33B$339.69M$2.31B
2024-06-30$722.41M$839.42M$776.86M$2.6B$444.88M$510.39M$5.91B$377.09M$1.01B$2.33B$346.15M$1.97B
2024-03-31$1.13B$673.27M$669.34M$2.74B$452.22M$496.9M$6.07B$315.35M$1.1B$2.33B$353.67M$2.03B
2023-12-31$1.26B$1.08B$571.61M$3.12B$465.52M$458.05M$6.44B$442.29M$1.34B$2.33B$354.6M$2.15B
2023-09-30$455.74M$1.57B$790.52M$3.04B$457.2M$450.96M$6.24B$450.11M$1.3B$2.33B$340.94M$2.04B
2023-06-30$299.92M$890.88M$971.61M$2.42B$464.11M$437.7M$5.9B$365.58M$1.03B$2.33B$332.81M$1.96B
2023-03-31$461.72M$673.84M$961.05M$2.37B$471.22M$407.22M$5.83B$314.14M$968.96M$2.33B$340.97M$1.94B
2022-12-31$761.24M$860.22M$894.06M$2.73B$469.13M$385.49M$6.18B$471.48M$1.19B$2.33B$336.58M$2.06B
2022-09-30$348.97M$1.38B$1.08B$3.08B$444.44M$379.85M$6.47B$495.22M$1.58B$2.57B$320.62M$1.97B
2022-06-30$274.53M$989.19M$1.18B$2.71B$442.07M$366.6M$6.17B$535.27M$1.49B$2.57B$345.93M$1.73B
2022-03-31$536.63M$862.24M$969.17M$2.64B$451.98M$354.11M$6.15B$478.64M$1.54B$2.57B$366.05M$1.62B
2021-12-31$731.36M$1.07B$777.18M$2.87B$455.97M$343.94M$6.39B$579.15M$1.6B$2.57B$372.17M$1.57B
2021-09-30$148.51M$1.44B$854.48M$2.72B$455.89M$308.69M$6.26B$538.17M$1.69B$2.57B$404.45M$1.31B
2021-06-30$384.74M$784.08M$818.04M$2.17B$459.83M$296.27M$5.24B$438.91M$1.12B$2.84B$445.74M$527.72M
2021-03-31$615.24M$680.64M$626.47M$2.11B$451M$290.31M$5.12B$361.9M$1.08B$2.84B$452.41M$490.57M
2020-12-31$762.18M$1.03B$528.47M$2.5B$473.79M$288.1M$5.53B$495.36M$1.36B$2.85B$465.35M$610.14M
2020-09-30$452.17M$1.33B$679.48M$2.62B$462.52M$856.91M$5.61B$497.38M$1.65B$3.25B$439.56M$419.8M
2020-06-30$461.56M$650.5M$727.86M$2.01B$471.87M$847.37M$5B$402.22M$1.36B$3.25B$435.57M$106.1M
2020-03-31$499.41M$528.52M$560.65M$1.81B$519.78M$796.35M$4.8B$306.44M$1.13B$2.85B$408.93M$179.77M
2019-12-31$630.03M$936.36M$495.5M$2.25B$550.14M$833.21M$5.33B$459.36M$1.28B$2.85B$439M$508.56M
2019-09-30$218.3M$1.29B$701.57M$2.44B$572.27M$829.5M$5.53B$512.49M$1.51B$2.86B$419.7M$463.76M
2019-06-30$194.13M$755.7M$722.39M$1.92B$595.84M$832.13M$5.05B$416.43M$1.07B$2.86B$410.57M$426.2M
2019-03-31$380.11M$624.48M$615.83M$1.9B$622.25M$848.85M$5.08B$324.95M$1B$2.85B$409.32M$523.38M
2018-12-31$594.48M$970.08M$542.89M$2.35B$657.6M$847.01M$5.24B$537.97M$1.25B$2.85B$469.67M$688.99M
2018-09-30$209.15M$1.31B$726.01M$2.54B$677.03M$880.8M$5.48B$529.72M$1.5B$2.85B$471.51M$659.02M
2018-06-30$228.61M$780.06M$715.29M$2.05B$719.75M$892.36M$5.05B$428.74M$1.1B$2.85B$443.85M$656.58M
2018-03-31$526.72M$672.16M$677.73M$2.22B$756.68M$929.51M$5.3B$398.36M$994.57M$2.87B$462.67M$972.11M
2017-12-31$1.08B$1.13B$600.7M$3.11B$785.29M$944.96M$6.24B$572.17M$1.62B$3.12B$484.13M$1.26B
2017-09-30$181.31M$1.51B$990M$3.03B$821.23M$950.66M$6.2B$713.49M$2.3B$2.14B$576.33M$1.44B
2017-06-30$275.4M$917.65M$935.93M$2.5B$807.8M$1.46B$6.17B$549.32M$1.76B$2.14B$452.28M$2.07B
2017-03-31$381.89M$806.8M$769.8M$2.32B$783.47M$1.43B$5.92B$481.41M$1.37B$2.13B$448.96M$2.22B
2016-12-31$869.53M$1.12B$613.8M$2.94B$773.97M$1.39B$6.49B$664.86M$1.51B$2.13B$446.17M$2.41B
2016-09-30$297.09M$1.53B$910.55M$3.08B$747.45M$1.43B$6.65B$694.76M$1.65B$2.43B$454.43M$2.42B
2016-06-30$317.8M$794.6M$891.82M$2.37B$736.48M$1.44B$5.93B$565.93M$1.37B$2.09B$461.92M$2.31B
2016-03-31$599.71M$748.07M$698.32M$2.4B$732.67M$1.44B$5.97B$424.35M$1.23B$2.09B$474.27M$2.48B
2015-12-31$892.81M$1.15B$587.52M$3B$741.15M$1.41B$6.54B$651.68M$1.65B$2.08B$471.64M$2.63B
2015-09-30$289.7M$1.45B$870.79M$2.98B$721.3M$1.54B$6.63B$560.67M$1.44B$2.08B$531.48M$2.57B
2015-06-30$300.46M$803.11M$853.8M$2.33B$733M$1.62B$6.08B$396.76M$889.52M$2.08B$539.89M$2.56B
2015-03-31$682.91M$699.7M$640.32M$2.4B$715.61M$1.58B$6.09B$287.6M$794.77M$2.08B$541.68M$2.67B
2014-12-31$971.65M$1.09B$561.76M$3.19B$737.87M$1.4B$6.72B$430.26M$1.09B$2.1B$584.03M$2.95B
2014-09-30$262.17M$1.7B$824.27M$3.33B$710.61M$1.46B$6.89B$456.59M$1.21B$2.1B$515.43M$3.07B
2014-06-30$518.22M$884.07M$882.79M$2.89B$703.41M$1.49B$6.49B$385.66M$907.63M$2.1B$528.98M$2.95B
2014-03-31$897.25M$762.61M$650.78M$2.82B$658.76M$1.31B$5.87B$248.18M$674.94M$1.6B$499.49M$3.1B
2013-12-31$1.04B$1.26B$568.84M$3.38B$659.33M$1.32B$6.44B$375.33M$1.05B$1.6B$540.63M$3.25B
2013-09-30$406.46M$1.89B$807.21M$3.64B$634.77M$1.34B$6.7B$394.86M$1.47B$1.65B$616.52M$3.01B
2013-06-30$823.02M$945.73M$793.61M$3.13B$621.17M$1.38B$6.2B$337.51M$1.04B$1.65B$636.55M$2.92B
2013-03-31$1.26B$750.79M$599.9M$3.16B$605.05M$1.36B$6.19B$257.93M$898.46M$1.65B$647.02M$3.05B
2012-12-31$1.34B$1.23B$465.06M$3.56B$593.21M$1.3B$6.53B$385.38M$1.72B$1.5B$643.73M$3.07B
2012-09-30$282.1M$1.83B$796.35M$3.27B$575.29M$1.39B$6.32B$376.9M$1.66B$1.5B$601.46M$2.9B
2012-06-30$372.28M$980.38M$746.71M$2.52B$561.3M$1.43B$5.59B$313.94M$1.25B$1.55B$602.64M$2.59B
2012-03-31$784.63M$742.27M$603.74M$2.5B$534.75M$1.43B$5.55B$270.34M$1.14B$1.55B$616.07M$2.64B
2011-12-31$1.37B$1.25B$487M$3.44B$523.94M$881.85M$5.67B$335M$1.04B$1.55B$522.11M$2.61B
2011-09-30$254.55M$1.65B$763.97M$2.97B$515.31M$890.61M$5.2B$422.62M$1.4B$960M$472.55M$2.43B
2011-06-30$418.48M$1.01B$783.53M$2.53B$513.79M$924.28M$4.8B$371.86M$898.57M$960M$482.25M$2.47B
2011-03-31$1.05B$758.62M$607.2M$336.53M$2.75B$494.06M$908.26M$4.98B$300.25M$1.04B$1.2B$474.48M$2.52B
2010-12-31$1.28B$1.15B$463.84M$335.54M$3.23B$484.71M$882.41M$5.42B$406.27M$1.35B$1.2B$488.87M$2.63B
2010-09-30$960.55M$1.55B$741.43M$313.75M$3.57B$478.08M$890.22M$5.76B$466.05M$1.45B$1.21B$495.88M$2.86B
2010-06-30$544.87M$805.08M$597.61M$330.44M$2.28B$486.03M$894.08M$4.48B$340.77M$1.03B$710M$481.01M$2.51B
2010-03-31$871.89M$661.88M$429.64M$337.91M$2.3B$492.22M$889.12M$4.5B$246.28M$723.31M$750M$484.28M$2.6B
2009-12-31$1.12B$749.34M$355.66M$332.62M$2.55B$504.81M$892.66M$4.78B$350.68M$1.06B$750M$488.69M$2.53B
2009-09-30$323.72M$1.45B$606.02M$323.44M$2.7B$513.16M$945.6M$4.99B$406.44M$1.34B$760M$536.7M$2.41B
2009-06-30$422.69M$747.16M$589.55M$402.79M$2.16B$522.22M$962.63M$4.48B$266.05M$1.05B$760M$550.37M$2.17B
2009-03-31$404.87M$565.31M$487.89M$375.56M$1.83B$516.42M$943.66M$4.11B$198.58M$770.97M$900M$538.94M$2.05B
2008-12-31$617.69M$873.54M$485.93M$409.69M$2.39B$536.16M$936.22M$4.68B$421.74M$1.26B$900M$547.93M$2.12B
2008-09-30$446.8M$1.71B$751.13M$304.78M$3.22B$525.21M$955.62M$5.52B$515.99M$1.95B$910M$391.45M$2.42B
2008-06-30$384.41M$977.45M$676.11M$339.94M$2.38B$517.81M$890.32M$4.63B$374.45M$1.16B$910M$382.29M$2.33B
2007-12-31$901.15M$2.31B
2006-12-31$1.21B$2.43B