MATTEL INC /DE/ Goodwill, Acquired During Period
MATTEL INC /DE/ (MAT) reported Goodwill, Acquired During Period of $193.84 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillAcquiredDuringPeriod · last filed 2026-08-06
- MATTEL INC /DE/ goodwill, acquired during period for the quarter ending 2026-06-30 was -$1.98M.
- MATTEL INC /DE/ goodwill, acquired during period for the quarter ending 2026-03-31 was $195.82M.
- MATTEL INC /DE/ goodwill, acquired during period for the quarter ending 2016-12-31 was $1.28M.
- MATTEL INC /DE/ goodwill, acquired during period for the quarter ending 2016-09-30 was $1.02M.
- MATTEL INC /DE/ goodwill, acquired during period for fiscal 2016 was $23.65M.
- MATTEL INC /DE/ goodwill, acquired during period for fiscal 2014 was $319.29M.
- MATTEL INC /DE/ goodwill, acquired during period for fiscal 2012 was $252.25M.
| Period end | Goodwill, Acquired During Period 3 month | Goodwill, Acquired During Period 6 month | Goodwill, Acquired During Period 9 month | Goodwill, Acquired During Period 12 month | Goodwill, Acquired During Period 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $193.84M 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | $195.82M 10-Q · filed 2026-05-01 | ||||
| 2016-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $2.30M derived: sum of 2 quarters · filed 2018-02-27 | $3.79M derived: sum of 3 quarters · filed 2018-02-27 | $23.65M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $2.51M derived: sum of 2 quarters · filed 2016-10-27 | $22.37M 10-Q · filed 2016-10-27 | ||
| 2016-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $21.35M 10-Q · filed 2016-07-28 | |||
| 2016-03-31 | $19.86M 10-Q · filed 2016-04-28 | ||||
| 2014-12-31 | $8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $8.27M derived: sum of 2 quarters · filed 2016-02-25 | $319.29M 10-K · filed 2016-02-25 | $320.33M 10-K · filed 2015-02-25 | |
| 2014-09-30 | -$486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $310.54M 10-Q · filed 2014-10-28 | |||
| 2014-06-30 | $311.02M 10-Q · filed 2014-07-29 | ||||
| 2012-12-31 | $8.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $9.79M derived: sum of 2 quarters · filed 2014-02-26 | $9.79M derived: sum of 3 quarters · filed 2014-02-26 | $252.25M 10-K · filed 2014-02-26 | |
| 2012-09-30 | $914.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $914.00K derived: sum of 2 quarters · filed 2012-10-24 | $243.37M 10-Q · filed 2012-10-24 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $242.46M 10-Q · filed 2012-07-25 | |||
| 2012-03-31 | $242.46M 10-Q · filed 2012-04-25 |