MATTEL INC /DE/ Gain (Loss) on Disposition of Assets
MATTEL INC /DE/ (MAT) reported Gain (Loss) on Disposition of Assets of $138.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Income Statement › Other Income
us-gaap:GainLossOnDispositionOfAssets1 · last filed 2025-02-26
- MATTEL INC /DE/ gain (loss) on disposition of assets for the quarter ending 2023-12-31 was $392.00K, a 96.42% decline year-over-year.
- MATTEL INC /DE/ gain (loss) on disposition of assets for the quarter ending 2023-09-30 was -$1.65M, a 310.09% decline year-over-year.
- MATTEL INC /DE/ gain (loss) on disposition of assets for the quarter ending 2023-06-30 was -$314.00K, a 102.11% decline year-over-year.
- MATTEL INC /DE/ gain (loss) on disposition of assets for the quarter ending 2023-03-31 was $551.00K, a 99.64% increase year-over-year.
- MATTEL INC /DE/ gain (loss) on disposition of assets for fiscal 2024 was $138.00K.
- MATTEL INC /DE/ gain (loss) on disposition of assets for fiscal 2023 was -$1.02M, a 103.78% decline from fiscal 2022.
- MATTEL INC /DE/ gain (loss) on disposition of assets for fiscal 2022 was $26.91M, a 12.94% increase from fiscal 2021.
- MATTEL INC /DE/ gain (loss) on disposition of assets for fiscal 2021 was $23.82M.
| Period end | Gain (Loss) on Disposition of Assets 3 month | Gain (Loss) on Disposition of Assets 3 month as first filed | Gain (Loss) on Disposition of Assets 6 month | Gain (Loss) on Disposition of Assets 9 month | Gain (Loss) on Disposition of Assets 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $138.00K 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | $392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$1.25M derived: sum of 2 quarters · filed 2025-02-26 | -$1.57M derived: sum of 3 quarters · filed 2025-02-26 | -$1.02M 10-K · filed 2025-02-26 | |
| 2023-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$1.96M derived: sum of 2 quarters · filed 2023-11-09 | -$1.41M 10-Q · filed 2023-11-09 | $9.54M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $237.00K 10-Q · filed 2023-08-01 | $11.18M derived: sum of 3 quarters · filed 2025-02-26 | $11.96M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $551.00K 10-Q · filed 2023-05-02 | $11.50M derived: sum of 2 quarters · filed 2025-02-26 | $12.28M derived: sum of 3 quarters · filed 2025-02-26 | $27.18M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $10.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $11.73M derived: sum of 2 quarters · filed 2025-02-26 | $26.63M derived: sum of 3 quarters · filed 2025-02-26 | $26.91M 10-K · filed 2025-02-26 | |
| 2022-09-30 | $783.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $15.68M derived: sum of 2 quarters · filed 2023-11-09 | $15.96M 10-Q · filed 2023-11-09 | $16.82M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-06-30 | $14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $15.18M 10-Q · filed 2023-08-01 | $16.04M derived: sum of 3 quarters · filed 2024-03-15 | $17.16M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2022-03-31 | $276.00K 10-Q · filed 2023-05-02 | $1.13M derived: sum of 2 quarters · filed 2024-03-15 | $2.26M derived: sum of 3 quarters · filed 2024-03-15 | $3.39M derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | $858.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $1.98M derived: sum of 2 quarters · filed 2024-03-15 | $3.11M derived: sum of 3 quarters · filed 2024-03-15 | $23.82M 10-K · filed 2024-03-15 | |
| 2021-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $2.25M derived: sum of 2 quarters · filed 2022-11-01 | $22.96M 10-Q · filed 2022-11-01 | $24.22M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $21.84M 10-Q · filed 2022-08-09 | $23.09M derived: sum of 3 quarters · filed 2023-02-22 | $23.38M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $20.71M 10-Q · filed 2022-05-03 | $19.73M 10-Q · filed 2021-04-29 | $21.97M derived: sum of 2 quarters · filed 2023-02-22 | $22.25M derived: sum of 3 quarters · filed 2023-02-22 | $21.26M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $1.54M derived: sum of 2 quarters · filed 2023-02-22 | $552.00K derived: sum of 3 quarters · filed 2023-02-22 | -$1.03M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $288.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$704.00K derived: sum of 2 quarters · filed 2021-11-04 | -$2.28M 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | -$992.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$2.57M 10-Q · filed 2021-08-09 | |||
| 2020-03-31 | -$1.58M 10-Q · filed 2021-04-29 | ||||
| 2019-12-31 | $1.52M 10-K · filed 2022-02-28 |