MATTEL INC /DE/ Depreciation
MATTEL INC /DE/ (MAT) reported Depreciation of $67.58 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:Depreciation · last filed 2026-08-06
- MATTEL INC /DE/ depreciation for the quarter ending 2026-06-30 was $33.89M, a 2.33% decline year-over-year.
- MATTEL INC /DE/ depreciation for the quarter ending 2026-03-31 was $33.69M, a 0.97% decline year-over-year.
- MATTEL INC /DE/ depreciation for the quarter ending 2025-12-31 was $34.08M, a 2.54% decline year-over-year.
- MATTEL INC /DE/ depreciation for the quarter ending 2025-09-30 was $33.68M, a 1.93% increase year-over-year.
- MATTEL INC /DE/ depreciation for fiscal 2025 was $136.47M, a 0.13% decline from fiscal 2024.
- MATTEL INC /DE/ depreciation for fiscal 2024 was $136.65M, a 2.01% decline from fiscal 2023.
- MATTEL INC /DE/ depreciation for fiscal 2023 was $139.45M, a 3.55% decline from fiscal 2022.
- MATTEL INC /DE/ depreciation for fiscal 2022 was $144.58M, a 1.16% decline from fiscal 2021.
| Period end | Depreciation 3 month | Depreciation 6 month | Depreciation 9 month | Depreciation 12 month | Depreciation 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $33.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $67.58M 10-Q · filed 2026-08-06 | $101.66M derived: sum of 3 quarters · filed 2026-08-06 | $135.33M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $33.69M 10-Q · filed 2026-05-01 | $67.76M derived: sum of 2 quarters · filed 2026-05-01 | $101.44M derived: sum of 3 quarters · filed 2026-05-01 | $136.14M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $34.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $67.75M derived: sum of 2 quarters · filed 2026-02-23 | $102.46M derived: sum of 3 quarters · filed 2026-08-06 | $136.47M 10-K · filed 2026-02-23 | |
| 2025-09-30 | $33.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $68.38M derived: sum of 2 quarters · filed 2026-08-06 | $102.39M 10-Q · filed 2025-10-29 | $137.36M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $34.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $68.72M 10-Q · filed 2026-08-06 | $103.69M derived: sum of 3 quarters · filed 2026-08-06 | $136.72M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $34.02M 10-Q · filed 2026-05-01 | $68.98M derived: sum of 2 quarters · filed 2026-05-01 | $102.02M derived: sum of 3 quarters · filed 2026-05-01 | $136.15M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | $34.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $68.00M derived: sum of 2 quarters · filed 2026-02-23 | $102.14M derived: sum of 3 quarters · filed 2026-02-23 | $136.65M 10-K · filed 2026-02-23 | |
| 2024-09-30 | $33.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $67.17M derived: sum of 2 quarters · filed 2025-10-29 | $101.68M 10-Q · filed 2025-10-29 | $137.09M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $34.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $68.64M 10-Q · filed 2025-07-29 | $104.05M derived: sum of 3 quarters · filed 2026-02-23 | $140.08M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $34.51M 10-Q · filed 2025-05-06 | $69.92M derived: sum of 2 quarters · filed 2026-02-23 | $105.94M derived: sum of 3 quarters · filed 2026-02-23 | $140.23M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | $35.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $71.43M derived: sum of 2 quarters · filed 2026-02-23 | $105.72M derived: sum of 3 quarters · filed 2026-02-23 | $139.45M 10-K · filed 2026-02-23 | |
| 2023-09-30 | $36.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $70.31M derived: sum of 2 quarters · filed 2024-10-30 | $104.04M 10-Q · filed 2024-10-30 | $140.17M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | $34.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $68.02M 10-Q · filed 2024-07-30 | $104.15M derived: sum of 3 quarters · filed 2025-02-26 | $140.90M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $33.73M 10-Q · filed 2024-04-30 | $69.86M derived: sum of 2 quarters · filed 2025-02-26 | $106.61M derived: sum of 3 quarters · filed 2025-02-26 | $142.42M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $36.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $72.88M derived: sum of 2 quarters · filed 2025-02-26 | $108.69M derived: sum of 3 quarters · filed 2025-02-26 | $144.58M 10-K · filed 2025-02-26 | |
| 2022-09-30 | $36.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $72.56M derived: sum of 2 quarters · filed 2023-11-09 | $108.45M 10-Q · filed 2023-11-09 | $145.88M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-06-30 | $35.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $71.70M 10-Q · filed 2023-08-01 | $109.12M derived: sum of 3 quarters · filed 2024-03-15 | $145.25M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | $35.89M 10-Q · filed 2023-05-02 | $73.31M derived: sum of 2 quarters · filed 2024-03-15 | $109.44M derived: sum of 3 quarters · filed 2024-03-15 | $145.63M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | $37.43M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $73.55M derived: sum of 2 quarters · filed 2024-03-15 | $109.74M derived: sum of 3 quarters · filed 2024-03-15 | $146.27M 10-K · filed 2024-03-15 | |
| 2021-09-30 | $36.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $72.31M derived: sum of 2 quarters · filed 2022-11-01 | $108.85M 10-Q · filed 2022-11-01 | $143.30M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $36.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $72.73M 10-Q · filed 2022-08-09 | $107.18M derived: sum of 3 quarters · filed 2023-02-22 | $145.27M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $36.53M 10-Q · filed 2022-05-03 | $70.99M derived: sum of 2 quarters · filed 2023-02-22 | $109.08M derived: sum of 3 quarters · filed 2023-02-22 | $147.41M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | $34.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $72.54M derived: sum of 2 quarters · filed 2023-02-22 | $110.87M derived: sum of 3 quarters · filed 2023-02-22 | $154.53M 10-K · filed 2023-02-22 | $160.97M 10-K · filed 2021-02-25 |
| 2020-09-30 | $38.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $76.42M derived: sum of 2 quarters · filed 2021-11-04 | $120.07M 10-Q · filed 2021-11-04 | $168.23M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $38.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $81.98M 10-Q · filed 2021-08-09 | $130.14M derived: sum of 3 quarters · filed 2022-02-28 | $182.81M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $43.65M 10-Q · filed 2021-04-29 | $91.81M derived: sum of 2 quarters · filed 2022-02-28 | $144.48M derived: sum of 3 quarters · filed 2022-02-28 | $195.99M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $48.15M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $100.83M derived: sum of 2 quarters · filed 2022-02-28 | $152.34M derived: sum of 3 quarters · filed 2022-02-28 | $204.41M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $52.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $104.18M derived: sum of 2 quarters · filed 2020-11-03 | $156.25M 10-Q · filed 2020-11-03 | $209.47M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $51.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $103.58M 10-Q · filed 2020-08-10 | $156.80M derived: sum of 3 quarters · filed 2021-02-25 | $218.98M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $52.07M 10-Q · filed 2020-05-06 | $105.29M derived: sum of 2 quarters · filed 2021-02-25 | $167.47M derived: sum of 3 quarters · filed 2021-02-25 | $226.37M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $53.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $115.40M derived: sum of 2 quarters · filed 2021-02-25 | $174.30M derived: sum of 3 quarters · filed 2021-02-25 | $232.84M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $62.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $121.08M derived: sum of 2 quarters · filed 2019-11-12 | $179.62M 10-Q · filed 2019-11-12 | $240.60M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $58.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $117.44M 10-Q · filed 2019-07-26 | $178.43M derived: sum of 3 quarters · filed 2020-02-25 | $240.04M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $58.54M 10-Q · filed 2019-04-26 | $119.53M derived: sum of 2 quarters · filed 2020-02-25 | $181.14M derived: sum of 3 quarters · filed 2020-02-25 | $240.04M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $60.99M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | $122.60M derived: sum of 2 quarters · filed 2020-02-25 | $181.51M derived: sum of 3 quarters · filed 2020-02-25 | $240.82M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $61.61M derived: 10-K/A 9 month − 10-Q 6 month · filed 2019-11-12 | $120.52M derived: sum of 2 quarters · filed 2019-11-12 | $179.83M 10-K/A · filed 2019-11-12 | $237.69M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2017-06-30 | $58.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $118.22M 10-Q · filed 2018-07-25 | $176.08M derived: sum of 3 quarters · filed 2019-11-12 | $234.66M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2017-03-31 | $59.31M 10-Q · filed 2018-04-26 | $117.17M derived: sum of 2 quarters · filed 2019-11-12 | $175.75M derived: sum of 3 quarters · filed 2019-11-12 | $235.11M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2016-12-31 | $57.86M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12 | $116.44M derived: sum of 2 quarters · filed 2019-11-12 | $175.79M derived: sum of 3 quarters · filed 2019-11-12 | $235.80M 10-K/A · filed 2019-11-12 | |
| 2016-09-30 | $58.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $117.94M derived: sum of 2 quarters · filed 2017-10-26 | $177.94M 10-Q · filed 2017-10-26 | $237.94M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-06-30 | $59.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $119.36M 10-Q · filed 2017-08-02 | $179.36M derived: sum of 3 quarters · filed 2018-02-27 | $237.76M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-03-31 | $60.00M 10-Q · filed 2017-04-27 | $120.00M derived: sum of 2 quarters · filed 2018-02-27 | $178.40M derived: sum of 3 quarters · filed 2018-02-27 | $236.34M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $118.40M derived: sum of 2 quarters · filed 2018-02-27 | $176.34M derived: sum of 3 quarters · filed 2018-02-27 | $233.03M 10-K · filed 2018-02-27 | |
| 2015-09-30 | $58.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $116.34M derived: sum of 2 quarters · filed 2016-10-27 | $173.03M 10-Q · filed 2016-10-27 | $228.77M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $57.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $114.63M 10-Q · filed 2016-07-28 | $170.37M derived: sum of 3 quarters · filed 2017-02-23 | $224.75M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $56.68M 10-Q · filed 2016-04-28 | $112.42M derived: sum of 2 quarters · filed 2017-02-23 | $166.80M derived: sum of 3 quarters · filed 2017-02-23 | $216.38M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $55.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $110.12M derived: sum of 2 quarters · filed 2017-02-23 | $159.69M derived: sum of 3 quarters · filed 2017-02-23 | $207.70M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $54.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $103.95M derived: sum of 2 quarters · filed 2015-10-27 | $151.96M 10-Q · filed 2015-10-27 | $198.88M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $49.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $97.58M 10-Q · filed 2015-07-28 | $144.51M derived: sum of 3 quarters · filed 2016-02-25 | $190.27M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $48.01M 10-Q · filed 2015-04-28 | $94.93M derived: sum of 2 quarters · filed 2016-02-25 | $140.69M derived: sum of 3 quarters · filed 2016-02-25 | $185.52M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $46.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $92.69M derived: sum of 2 quarters · filed 2016-02-25 | $137.51M derived: sum of 3 quarters · filed 2016-02-25 | $179.33M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $45.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $90.58M derived: sum of 2 quarters · filed 2014-10-28 | $132.41M 10-Q · filed 2014-10-28 | $175.98M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $44.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $86.65M 10-Q · filed 2014-07-29 | $130.22M derived: sum of 3 quarters · filed 2015-02-25 | $169.22M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | $41.82M 10-Q · filed 2014-04-29 | $85.40M derived: sum of 2 quarters · filed 2015-02-25 | $124.40M derived: sum of 3 quarters · filed 2015-02-25 | $162.81M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $43.58M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $82.58M derived: sum of 2 quarters · filed 2015-02-25 | $120.99M derived: sum of 3 quarters · filed 2015-02-25 | $157.54M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $77.42M derived: sum of 2 quarters · filed 2013-10-24 | $113.96M 10-Q · filed 2013-10-24 | $150.92M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $38.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $74.96M 10-Q · filed 2013-07-25 | $111.92M derived: sum of 3 quarters · filed 2014-02-26 | $150.50M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $36.54M 10-Q · filed 2013-04-22 | $73.51M derived: sum of 2 quarters · filed 2014-02-26 | $112.08M derived: sum of 3 quarters · filed 2014-02-26 | $148.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $36.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $75.54M derived: sum of 2 quarters · filed 2014-02-26 | $111.46M derived: sum of 3 quarters · filed 2014-02-26 | $147.46M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $38.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $74.50M derived: sum of 2 quarters · filed 2012-10-24 | $110.50M 10-Q · filed 2012-10-24 | $147.28M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-06-30 | $35.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $71.92M 10-Q · filed 2012-07-25 | $108.70M derived: sum of 3 quarters · filed 2013-02-26 | $147.15M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $36.00M 10-Q · filed 2012-04-25 | $72.78M derived: sum of 2 quarters · filed 2013-02-26 | $111.23M derived: sum of 3 quarters · filed 2013-02-26 | $149.31M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2010-12-31 | $36.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $75.23M derived: sum of 2 quarters · filed 2013-02-26 | $113.31M derived: sum of 3 quarters · filed 2013-02-26 | $149.98M 10-K · filed 2013-02-26 | |
| 2010-09-30 | $38.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $76.52M derived: sum of 2 quarters · filed 2011-10-26 | $113.19M 10-Q · filed 2011-10-26 | $152.44M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-06-30 | $38.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-20 | $74.75M 10-Q · filed 2011-07-20 | $114.00M derived: sum of 3 quarters · filed 2012-02-23 | $150.91M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2010-03-31 | $36.67M 10-Q · filed 2011-04-27 | $75.92M derived: sum of 2 quarters · filed 2012-02-23 | $112.83M derived: sum of 3 quarters · filed 2012-02-23 | $150.35M derived: sum of 4 quarters · filed 2012-02-23 | |
| 2009-12-31 | $39.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $76.16M derived: sum of 2 quarters · filed 2012-02-23 | $113.68M derived: sum of 3 quarters · filed 2012-02-23 | $152.06M 10-K · filed 2012-02-23 | |
| 2009-09-30 | $36.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $74.42M derived: sum of 2 quarters · filed 2010-10-27 | $112.81M 10-Q · filed 2010-10-27 | $153.42M derived: sum of 4 quarters · filed 2011-02-24 | |
| 2009-06-30 | $37.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-28 | $75.90M 10-Q · filed 2010-07-28 | $116.51M derived: sum of 3 quarters · filed 2011-02-24 | ||
| 2009-03-31 | $38.39M 10-Q · filed 2010-04-28 | $78.99M derived: sum of 2 quarters · filed 2011-02-24 | |||
| 2008-12-31 | $40.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $160.05M 10-K · filed 2011-02-24 | |||
| 2008-09-30 | $119.44M 10-Q · filed 2009-10-28 | ||||
| 2007-12-31 | $160.79M 10-K · filed 2010-02-24 |