MATTEL INC /DE/ Decrease in Unrecognized Tax Benefits is Reasonably Possible
MATTEL INC /DE/ (MAT) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $15.70 million as of 2025-09-30, per its 10-Q filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-10-29
- 2025-09-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $15.70M.
- 2025-06-30: Decrease in Unrecognized Tax Benefits is Reasonably Possible $15.60M.
- 2025-03-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $15.10M.
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $15.20M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible | Decrease in Unrecognized Tax Benefits is Reasonably Possible as first filed |
|---|---|---|
| 2025-09-30 | $15.70M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $15.60M 10-Q · filed 2025-07-29 | |
| 2025-03-31 | $15.10M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $15.20M 10-K · filed 2025-02-26 | |
| 2024-09-30 | $14.60M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $14.50M 10-Q · filed 2024-07-30 | |
| 2024-03-31 | $16.90M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $16.20M 10-K · filed 2024-03-15 | |
| 2023-09-30 | $17.00M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $17.00M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $15.10M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $14.30M 10-K · filed 2023-02-22 | |
| 2022-09-30 | $15.50M 10-Q · filed 2022-11-01 | |
| 2022-06-30 | $18.40M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $20.90M 10-Q · filed 2022-05-03 | |
| 2021-12-31 | $15.00M 10-K · filed 2022-02-28 | |
| 2021-09-30 | $32.00M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $35.80M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $31.60M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $31.30M 10-K · filed 2021-02-25 | |
| 2020-09-30 | $11.20M 10-Q · filed 2020-11-03 | |
| 2020-06-30 | $7.00M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $12.00M 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $12.30M 10-K · filed 2020-02-25 | |
| 2019-09-30 | $8.00M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $5.00M 10-Q · filed 2019-07-26 | |
| 2019-03-31 | $6.00M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $4.30M 10-K/A · filed 2019-11-12 | |
| 2018-06-30 | $3.50M 10-Q · filed 2018-10-25 | $25.00M 10-Q · filed 2018-07-25 |
| 2018-03-31 | $28.00M 10-Q · filed 2018-04-26 | |
| 2017-12-31 | $27.60M 10-K · filed 2018-02-27 | |
| 2017-09-30 | $27.00M 10-Q · filed 2017-10-26 | |
| 2017-06-30 | $14.00M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $11.00M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $11.00M 10-K · filed 2017-02-23 | |
| 2016-09-30 | $11.50M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $10.00M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $10.00M 10-Q · filed 2016-04-28 |