MATTEL INC /DE/ Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MATTEL INC /DE/ (MAT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $96.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-23
- MATTEL INC /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $96.49M, a 26.19% decline from fiscal 2024.
- MATTEL INC /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $130.73M, a 33.76% increase from fiscal 2023.
- MATTEL INC /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $97.73M, a 7.72% decline from fiscal 2022.
- MATTEL INC /DE/ effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $105.91M, a 7.13% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $96.49M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $130.73M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $97.73M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $105.91M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $98.86M 10-K · filed 2024-03-15 | $101.35M 10-K · filed 2022-02-28 |
| 2020-12-31 | $37.31M 10-K · filed 2023-02-22 | $41.01M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$33.24M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$87.59M 10-K · filed 2021-02-25 | -$88.05M 10-K · filed 2019-02-22 |
| 2017-12-31 | -$175.44M 10-K · filed 2020-02-25 | -$176.75M 10-K · filed 2018-02-27 |
| 2016-12-31 | $140.72M 10-K/A · filed 2019-11-12 | $143.41M 10-K · filed 2017-02-23 |
| 2015-12-31 | $162.37M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $205.42M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $384.69M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $330.77M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $339.74M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $296.39M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $231.02M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $170.79M 10-K · filed 2011-02-24 |