MATTEL INC /DE/ Income Taxes Paid
MATTEL INC /DE/ (MAT) reported Income Taxes Paid of $100.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-02-23
- MATTEL INC /DE/ income taxes paid for the quarter ending 2009-12-31 was $41.02M, a 35.59% decline year-over-year.
- MATTEL INC /DE/ income taxes paid for the quarter ending 2009-09-30 was $27.24M, a 53.42% increase year-over-year.
- MATTEL INC /DE/ income taxes paid for the quarter ending 2008-12-31 was $63.69M.
- MATTEL INC /DE/ income taxes paid for the quarter ending 2008-09-30 was $17.76M.
- MATTEL INC /DE/ income taxes paid for fiscal 2024 was $100.30M, a 7.16% increase from fiscal 2023.
- MATTEL INC /DE/ income taxes paid for fiscal 2023 was $93.60M, a 4.44% increase from fiscal 2022.
- MATTEL INC /DE/ income taxes paid for fiscal 2022 was $89.62M, a 3.77% decline from fiscal 2021.
- MATTEL INC /DE/ income taxes paid for fiscal 2021 was $93.13M, a 6.40% decline from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $100.30M 10-K · filed 2026-02-23 | $100.33M 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $93.60M 10-K · filed 2026-02-23 | $93.64M 10-K · filed 2024-03-15 | |||
| 2022-12-31 | $89.62M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $93.13M 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | $99.50M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $72.65M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $99.59M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $117.69M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $113.02M 10-K/A · filed 2019-11-12 | ||||
| 2015-12-31 | $120.23M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $141.96M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $175.60M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $159.07M 10-K · filed 2015-02-25 | ||||
| 2011-12-31 | $173.63M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $149.33M 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | $41.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $68.26M derived: sum of 2 quarters · filed 2012-02-23 | $131.33M 10-K · filed 2012-02-23 | ||
| 2009-09-30 | $27.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $90.31M 10-Q · filed 2009-10-28 | |||
| 2009-06-30 | $63.07M 10-Q · filed 2009-07-29 | ||||
| 2008-12-31 | $63.69M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $81.45M derived: sum of 2 quarters · filed 2011-02-24 | $118.35M 10-K · filed 2011-02-24 | ||
| 2008-09-30 | $17.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | $54.66M 10-Q · filed 2009-10-28 | |||
| 2008-06-30 | $36.90M 10-Q · filed 2009-07-29 | ||||
| 2007-12-31 | $173.62M 10-K · filed 2010-02-24 |