MATTEL INC /DE/ Comprehensive Income
MATTEL INC /DE/ (MAT) reported Comprehensive Income of -$14.83 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2026-08-06
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-06-30 was -$14.83M, a 117.86% decline year-over-year.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-03-31 was $68.31M, a 805.25% increase year-over-year.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-12-31 was $138.85M, a 123.54% increase year-over-year.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-09-30 was $272.05M, a 30.56% decline year-over-year.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for fiscal 2025 was $501.47M, a 10.86% increase from fiscal 2024.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for fiscal 2024 was $452.33M, a 104.80% increase from fiscal 2023.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for fiscal 2023 was $220.86M, a 47.53% decline from fiscal 2022.
- MATTEL INC /DE/ comprehensive income (loss), net of tax, attributable to parent for fiscal 2022 was $420.90M, a 53.56% decline from fiscal 2021.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month as first filed | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$14.83M 10-Q · filed 2026-08-06 | $53.48M 10-Q · filed 2026-08-06 | $192.33M derived: sum of 3 quarters · filed 2026-08-06 | $464.38M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $68.31M 10-Q · filed 2026-05-01 | $207.16M derived: sum of 2 quarters · filed 2026-05-01 | $479.21M derived: sum of 3 quarters · filed 2026-05-01 | $562.24M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $138.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $410.90M derived: sum of 2 quarters · filed 2026-02-23 | $493.93M derived: sum of 3 quarters · filed 2026-08-06 | $501.47M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $272.05M 10-Q · filed 2025-10-29 | $355.07M derived: sum of 2 quarters · filed 2026-08-06 | $362.62M 10-Q · filed 2025-10-29 | $424.74M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $83.03M 10-Q · filed 2026-08-06 | $90.58M 10-Q · filed 2026-08-06 | $152.69M derived: sum of 3 quarters · filed 2026-08-06 | $544.48M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $7.55M 10-Q · filed 2026-05-01 | $69.66M derived: sum of 2 quarters · filed 2026-05-01 | $461.45M derived: sum of 3 quarters · filed 2026-05-01 | $498.93M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $62.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $453.90M derived: sum of 2 quarters · filed 2026-02-23 | $491.38M derived: sum of 3 quarters · filed 2026-02-23 | $452.33M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | $391.79M 10-Q · filed 2025-10-29 | $429.26M derived: sum of 2 quarters · filed 2025-10-29 | $390.22M 10-Q · filed 2025-10-29 | $566.71M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $37.48M 10-Q · filed 2025-07-29 | -$1.57M 10-Q · filed 2025-07-29 | $174.92M derived: sum of 3 quarters · filed 2026-02-23 | $284.35M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | -$39.05M 10-Q · filed 2025-05-06 | $137.44M derived: sum of 2 quarters · filed 2026-02-23 | $246.88M derived: sum of 3 quarters · filed 2026-02-23 | $265.13M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $176.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $285.92M derived: sum of 2 quarters · filed 2026-02-23 | $304.17M derived: sum of 3 quarters · filed 2026-02-23 | $220.86M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $109.43M 10-Q · filed 2024-10-30 | $127.68M derived: sum of 2 quarters · filed 2024-10-30 | $44.37M 10-Q · filed 2024-10-30 | $120.06M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $18.25M 10-Q · filed 2024-07-30 | -$65.06M 10-Q · filed 2024-07-30 | $10.63M derived: sum of 3 quarters · filed 2025-02-26 | $242.63M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$83.31M 10-Q · filed 2024-04-30 | -$7.62M derived: sum of 2 quarters · filed 2025-02-26 | $224.38M derived: sum of 3 quarters · filed 2025-02-26 | $304.08M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $75.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $307.69M derived: sum of 2 quarters · filed 2025-02-26 | $387.39M derived: sum of 3 quarters · filed 2025-02-26 | $420.90M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $232.00M 10-Q · filed 2023-11-09 | $311.70M derived: sum of 2 quarters · filed 2023-11-09 | $345.21M 10-Q · filed 2023-11-09 | $580.42M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $79.70M 10-Q · filed 2023-08-01 | $113.22M 10-Q · filed 2023-08-01 | $348.43M derived: sum of 3 quarters · filed 2024-03-15 | $1.13B derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $33.52M 10-Q · filed 2023-05-02 | $268.73M derived: sum of 2 quarters · filed 2024-03-15 | $1.05B derived: sum of 3 quarters · filed 2024-03-15 | $1.07B derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $235.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $1.01B derived: sum of 2 quarters · filed 2024-03-15 | $1.04B derived: sum of 3 quarters · filed 2024-03-15 | $906.29M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $779.74M 10-Q · filed 2022-11-01 | $799.91M derived: sum of 2 quarters · filed 2022-11-01 | $671.08M 10-Q · filed 2022-11-01 | $841.43M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $20.17M 10-Q · filed 2022-08-09 | -$108.66M 10-Q · filed 2022-08-09 | $61.69M derived: sum of 3 quarters · filed 2023-02-22 | $364.75M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$128.84M 10-Q · filed 2022-05-03 | -$131.67M 10-Q · filed 2021-04-29 | $41.52M derived: sum of 2 quarters · filed 2023-02-22 | $344.58M derived: sum of 3 quarters · filed 2023-02-22 | $261.75M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $170.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $473.41M derived: sum of 2 quarters · filed 2023-02-22 | $390.59M derived: sum of 3 quarters · filed 2023-02-22 | $48.49M 10-K · filed 2023-02-22 | $51.54M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $303.06M 10-Q · filed 2021-11-04 | $307.72M 10-Q · filed 2020-11-03 | $220.24M derived: sum of 2 quarters · filed 2021-11-04 | -$121.86M 10-Q · filed 2021-11-04 | -$120.31M 10-Q · filed 2020-11-03 | -$120.63M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | -$82.82M 10-Q · filed 2021-08-09 | -$80.89M 10-Q · filed 2020-08-10 | -$424.93M 10-Q · filed 2021-08-09 | -$428.03M 10-Q · filed 2020-08-10 | -$423.69M derived: sum of 3 quarters · filed 2022-02-28 | -$394.25M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | -$347.14M 10-Q · filed 2021-04-29 | -$340.87M derived: sum of 2 quarters · filed 2022-02-28 | -$311.43M derived: sum of 3 quarters · filed 2022-02-28 | -$421.14M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $6.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $35.71M derived: sum of 2 quarters · filed 2022-02-28 | -$74.00M derived: sum of 3 quarters · filed 2022-02-28 | -$229.01M 10-K · filed 2022-02-28 | -$223.77M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $29.44M 10-Q · filed 2020-11-03 | -$80.28M derived: sum of 2 quarters · filed 2020-11-03 | -$235.28M 10-Q · filed 2020-11-03 | -$249.85M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$109.72M 10-Q · filed 2020-08-10 | -$264.72M 10-Q · filed 2020-08-10 | -$272.14M 10-Q · filed 2019-07-26 | -$279.28M derived: sum of 3 quarters · filed 2021-02-25 | -$283.95M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-03-31 | -$155.00M 10-Q · filed 2020-05-06 | -$162.43M 10-Q · filed 2019-04-26 | -$169.57M derived: sum of 2 quarters · filed 2021-02-25 | -$174.24M derived: sum of 3 quarters · filed 2021-02-25 | -$497.13M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | -$14.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$19.23M derived: sum of 2 quarters · filed 2021-02-25 | -$342.12M derived: sum of 3 quarters · filed 2021-02-25 | -$610.74M 10-K · filed 2021-02-25 | -$608.43M 10-K · filed 2019-02-22 | |||
| 2018-09-30 | -$4.67M 10-Q · filed 2019-11-12 | -$327.56M derived: sum of 2 quarters · filed 2019-11-12 | -$596.17M 10-Q · filed 2019-11-12 | -$599.14M 10-Q · filed 2018-10-25 | -$690.72M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | -$322.89M 10-Q · filed 2019-11-12 | -$325.86M 10-Q · filed 2018-07-25 | -$591.51M 10-Q · filed 2019-11-12 | -$594.48M 10-Q · filed 2018-07-25 | -$686.05M derived: sum of 3 quarters · filed 2020-02-25 | -$1.38B derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | -$268.62M 10-Q · filed 2019-04-26 | -$363.16M derived: sum of 2 quarters · filed 2020-02-25 | -$1.06B derived: sum of 3 quarters · filed 2020-02-25 | -$1.09B derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$94.55M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | -$788.59M derived: sum of 2 quarters · filed 2020-02-25 | -$822.77M derived: sum of 3 quarters · filed 2020-02-25 | -$893.34M 10-K · filed 2020-02-25 | -$892.59M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$694.04M 10-K/A · filed 2019-11-12 | -$583.85M 10-Q · filed 2017-10-26 | -$728.22M derived: sum of 2 quarters · filed 2019-11-12 | -$798.79M 10-K/A · filed 2019-11-12 | -$692.06M 10-Q · filed 2017-10-26 | -$701.47M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2017-06-30 | -$34.18M 10-Q · filed 2018-07-25 | -$108.21M 10-Q · filed 2018-07-25 | -$7.42M derived: sum of 3 quarters · filed 2019-11-12 | $215.10M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-03-31 | -$74.03M 10-Q · filed 2018-04-26 | $26.75M derived: sum of 2 quarters · filed 2019-11-12 | $249.28M derived: sum of 3 quarters · filed 2019-11-12 | $199.50M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2016-12-31 | $100.79M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12 | $323.31M derived: sum of 2 quarters · filed 2019-11-12 | $273.53M derived: sum of 3 quarters · filed 2019-11-12 | $218.78M 10-K/A · filed 2019-11-12 | $223.89M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $222.52M 10-Q · filed 2017-10-26 | $172.75M derived: sum of 2 quarters · filed 2017-10-26 | $117.99M 10-Q · filed 2017-10-26 | $289.17M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$49.78M 10-Q · filed 2017-08-02 | -$104.53M 10-Q · filed 2017-08-02 | $66.65M derived: sum of 3 quarters · filed 2018-02-27 | $196.39M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$54.76M 10-Q · filed 2017-04-27 | $116.43M derived: sum of 2 quarters · filed 2018-02-27 | $246.16M derived: sum of 3 quarters · filed 2018-02-27 | $252.96M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $171.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $300.92M derived: sum of 2 quarters · filed 2018-02-27 | $307.72M derived: sum of 3 quarters · filed 2018-02-27 | $142.61M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $129.74M 10-Q · filed 2016-10-27 | $136.54M derived: sum of 2 quarters · filed 2016-10-27 | -$28.58M 10-Q · filed 2016-10-27 | -$8.05M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $6.80M 10-Q · filed 2016-07-28 | -$158.31M 10-Q · filed 2016-07-28 | -$137.78M derived: sum of 3 quarters · filed 2017-02-23 | $101.63M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$165.11M 10-Q · filed 2016-04-28 | -$144.59M derived: sum of 2 quarters · filed 2017-02-23 | $94.83M derived: sum of 3 quarters · filed 2017-02-23 | $156.61M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $20.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $259.94M derived: sum of 2 quarters · filed 2017-02-23 | $321.72M derived: sum of 3 quarters · filed 2017-02-23 | $320.46M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $239.41M 10-Q · filed 2015-10-27 | $301.19M derived: sum of 2 quarters · filed 2015-10-27 | $299.93M 10-Q · filed 2015-10-27 | $713.08M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $61.78M 10-Q · filed 2015-07-28 | $60.52M 10-Q · filed 2015-07-28 | $473.67M derived: sum of 3 quarters · filed 2016-02-25 | $924.85M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$1.26M 10-Q · filed 2015-04-28 | $411.89M derived: sum of 2 quarters · filed 2016-02-25 | $863.07M derived: sum of 3 quarters · filed 2016-02-25 | $901.92M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $413.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $864.33M derived: sum of 2 quarters · filed 2016-02-25 | $903.18M derived: sum of 3 quarters · filed 2016-02-25 | $924.75M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $451.18M 10-Q · filed 2014-10-28 | $490.03M derived: sum of 2 quarters · filed 2014-10-28 | $511.60M 10-Q · filed 2014-10-28 | $789.67M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $38.85M 10-Q · filed 2014-07-29 | $60.42M 10-Q · filed 2014-07-29 | $338.49M derived: sum of 3 quarters · filed 2015-02-25 | $727.59M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $21.57M 10-Q · filed 2014-04-29 | $299.64M derived: sum of 2 quarters · filed 2015-02-25 | $688.73M derived: sum of 3 quarters · filed 2015-02-25 | $721.27M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $278.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $667.16M derived: sum of 2 quarters · filed 2015-02-25 | $699.69M derived: sum of 3 quarters · filed 2015-02-25 | $758.62M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $389.10M 10-Q · filed 2013-10-24 | $421.63M derived: sum of 2 quarters · filed 2013-10-24 | $480.56M 10-Q · filed 2013-10-24 | $799.57M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $32.53M 10-Q · filed 2013-07-25 | $91.46M 10-Q · filed 2013-07-25 | $410.48M derived: sum of 3 quarters · filed 2014-02-26 | $604.10M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $58.93M 10-Q · filed 2013-04-22 | $377.94M derived: sum of 2 quarters · filed 2014-02-26 | $571.57M derived: sum of 3 quarters · filed 2014-02-26 | $682.77M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $319.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $512.64M derived: sum of 2 quarters · filed 2014-02-26 | $623.84M derived: sum of 3 quarters · filed 2014-02-26 | $681.06M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $193.63M 10-Q · filed 2012-10-24 | $304.82M derived: sum of 2 quarters · filed 2012-10-24 | $362.05M 10-Q · filed 2012-10-24 | $684.07M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $111.20M 10-Q · filed 2012-07-25 | $168.42M 10-Q · filed 2012-07-25 | $490.44M derived: sum of 3 quarters · filed 2013-02-26 | $865.85M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $57.23M 10-Q · filed 2012-04-25 | $379.25M derived: sum of 2 quarters · filed 2013-02-26 | $754.65M derived: sum of 3 quarters · filed 2013-02-26 | $749.82M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $322.02M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $697.43M derived: sum of 2 quarters · filed 2013-02-26 | $692.59M derived: sum of 3 quarters · filed 2013-02-26 | $705.20M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $375.40M 10-Q · filed 2011-10-26 | $370.57M derived: sum of 2 quarters · filed 2011-10-26 | $383.18M 10-Q · filed 2011-10-26 | $722.98M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | -$4.83M 10-Q · filed 2011-07-20 | $7.77M 10-Q · filed 2011-07-20 | $347.58M derived: sum of 3 quarters · filed 2012-02-23 | $562.63M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $12.60M 10-Q · filed 2011-04-27 | $352.41M derived: sum of 2 quarters · filed 2012-02-23 | $567.46M derived: sum of 3 quarters · filed 2012-02-23 | |||||
| 2009-12-31 | $339.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $554.86M derived: sum of 2 quarters · filed 2012-02-23 | $579.80M 10-K · filed 2012-02-23 | |||||
| 2009-09-30 | $215.05M 10-Q · filed 2010-10-27 | $240.00M 10-Q · filed 2010-10-27 | ||||||
| 2008-12-31 | $124.81M 10-K · filed 2011-02-24 | |||||||
| 2007-12-31 | $701.04M 10-K · filed 2010-02-24 |