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MATTEL INC /DE/ (MAT) Increase (Decrease) in Inventories

MATTEL INC /DE/ Increase (Decrease) in Inventories

MATTEL INC /DE/ (MAT) reported Increase (Decrease) in Inventories of $291.15 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:IncreaseDecreaseInInventories · last filed 2026-08-06

  • MATTEL INC /DE/ increase (decrease) in inventories for the quarter ending 2026-06-30 was $162.77M, a 8.45% decline year-over-year.
  • MATTEL INC /DE/ increase (decrease) in inventories for the quarter ending 2026-03-31 was $128.39M, a 14.36% decline year-over-year.
  • MATTEL INC /DE/ increase (decrease) in inventories for the quarter ending 2025-12-31 was -$249.74M.
  • MATTEL INC /DE/ increase (decrease) in inventories for the quarter ending 2025-09-30 was -$21.32M.
  • MATTEL INC /DE/ increase (decrease) in inventories for fiscal 2025 was $56.63M, a 130.98% increase from fiscal 2024.
  • MATTEL INC /DE/ increase (decrease) in inventories for fiscal 2024 was $24.52M.
  • MATTEL INC /DE/ increase (decrease) in inventories for fiscal 2023 was -$261.31M, a 228.39% decline from fiscal 2022.
  • MATTEL INC /DE/ increase (decrease) in inventories for fiscal 2022 was $203.52M, a 38.49% decline from fiscal 2021.
Period endIncrease (Decrease) in Inventories 3 monthIncrease (Decrease) in Inventories 3 month as first filedIncrease (Decrease) in Inventories 6 monthIncrease (Decrease) in Inventories 6 month as first filedIncrease (Decrease) in Inventories 9 monthIncrease (Decrease) in Inventories 9 month as first filedIncrease (Decrease) in Inventories 12 monthIncrease (Decrease) in Inventories 12 month as first filed
2026-06-30$162.77M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$291.15M
10-Q · filed 2026-08-06
$41.41M
derived: sum of 3 quarters · filed 2026-08-06
$20.09M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$128.39M
10-Q · filed 2026-05-01
-$121.36M
derived: sum of 2 quarters · filed 2026-05-01
-$142.68M
derived: sum of 3 quarters · filed 2026-05-01
$35.11M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$249.74M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$271.07M
derived: sum of 2 quarters · filed 2026-02-23
-$93.28M
derived: sum of 3 quarters · filed 2026-08-06
$56.63M
10-K · filed 2026-02-23
2025-09-30-$21.32M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
$156.47M
derived: sum of 2 quarters · filed 2026-08-06
$306.38M
10-Q · filed 2025-10-29
$128.94M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30$177.79M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$327.70M
10-Q · filed 2026-08-06
$150.27M
derived: sum of 3 quarters · filed 2026-08-06
$96.31M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$149.91M
10-Q · filed 2026-05-01
-$27.52M
derived: sum of 2 quarters · filed 2026-05-01
-$81.48M
derived: sum of 3 quarters · filed 2026-05-01
$50.71M
derived: sum of 4 quarters · filed 2026-05-01
2024-12-31-$177.44M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$231.39M
derived: sum of 2 quarters · filed 2026-02-23
-$99.20M
derived: sum of 3 quarters · filed 2026-02-23
$24.52M
10-K · filed 2026-02-23
2024-09-30-$53.95M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
$78.24M
derived: sum of 2 quarters · filed 2025-10-29
$201.95M
10-Q · filed 2025-10-29
-$16.65M
derived: sum of 4 quarters · filed 2026-02-23
2024-06-30$132.19M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29
$255.91M
10-Q · filed 2025-07-29
$37.30M
derived: sum of 3 quarters · filed 2026-02-23
-$109.31M
derived: sum of 4 quarters · filed 2026-02-23
2024-03-31$123.72M
10-Q · filed 2025-05-06
-$94.89M
derived: sum of 2 quarters · filed 2026-02-23
-$241.50M
derived: sum of 3 quarters · filed 2026-02-23
-$220.75M
derived: sum of 4 quarters · filed 2026-02-23
2023-12-31-$218.61M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
-$365.21M
derived: sum of 2 quarters · filed 2026-02-23
-$344.47M
derived: sum of 3 quarters · filed 2026-02-23
-$261.31M
10-K · filed 2026-02-23
2023-09-30-$146.61M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30
-$125.86M
derived: sum of 2 quarters · filed 2024-10-30
-$42.70M
10-Q · filed 2024-10-30
-$241.02M
derived: sum of 4 quarters · filed 2025-02-26
2023-06-30$20.74M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30
$103.91M
10-Q · filed 2024-07-30
-$94.42M
derived: sum of 3 quarters · filed 2025-02-26
-$139.80M
derived: sum of 4 quarters · filed 2025-02-26
2023-03-31$83.16M
10-Q · filed 2024-04-30
-$115.16M
derived: sum of 2 quarters · filed 2025-02-26
-$160.55M
derived: sum of 3 quarters · filed 2025-02-26
$83.44M
derived: sum of 4 quarters · filed 2025-02-26
2022-12-31-$198.32M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26
-$243.71M
derived: sum of 2 quarters · filed 2025-02-26
$277.00K
derived: sum of 3 quarters · filed 2025-02-26
$203.52M
10-K · filed 2025-02-26
2022-09-30-$45.38M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09
$198.60M
derived: sum of 2 quarters · filed 2023-11-09
$401.85M
10-Q · filed 2023-11-09
$339.39M
derived: sum of 4 quarters · filed 2024-03-15
2022-06-30$243.99M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01
$447.23M
10-Q · filed 2023-08-01
$384.78M
derived: sum of 3 quarters · filed 2024-03-15
$439.82M
derived: sum of 4 quarters · filed 2024-03-15
2022-03-31$203.25M
10-Q · filed 2023-05-02
$140.79M
derived: sum of 2 quarters · filed 2024-03-15
$195.83M
derived: sum of 3 quarters · filed 2024-03-15
$396.21M
derived: sum of 4 quarters · filed 2024-03-15
2021-12-31-$62.45M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15
-$7.41M
derived: sum of 2 quarters · filed 2024-03-15
$192.96M
derived: sum of 3 quarters · filed 2024-03-15
$330.90M
10-K · filed 2024-03-15
2021-09-30$55.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01
$255.41M
derived: sum of 2 quarters · filed 2022-11-01
$393.35M
10-Q · filed 2022-11-01
$230.72M
derived: sum of 4 quarters · filed 2023-02-22
2021-06-30$200.38M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09
$338.31M
10-Q · filed 2022-08-09
$175.68M
derived: sum of 3 quarters · filed 2023-02-22
$135.57M
derived: sum of 4 quarters · filed 2023-02-22
2021-03-31$137.94M
10-Q · filed 2022-05-03
$135.10M
10-Q · filed 2021-04-29
-$24.69M
derived: sum of 2 quarters · filed 2023-02-22
-$64.81M
derived: sum of 3 quarters · filed 2023-02-22
$70.19M
derived: sum of 4 quarters · filed 2023-02-22
2020-12-31-$162.63M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22
-$202.74M
derived: sum of 2 quarters · filed 2023-02-22
-$67.75M
derived: sum of 3 quarters · filed 2023-02-22
$42.19M
10-K · filed 2023-02-22
$50.56M
10-K · filed 2021-02-25
2020-09-30-$40.11M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
$94.88M
derived: sum of 2 quarters · filed 2021-11-04
$204.82M
10-Q · filed 2021-11-04
$211.15M
10-Q · filed 2020-11-03
-$2.02M
derived: sum of 4 quarters · filed 2022-02-28
2020-06-30$135.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09
$244.94M
10-Q · filed 2021-08-09
$241.83M
10-Q · filed 2020-08-10
$38.10M
derived: sum of 3 quarters · filed 2022-02-28
$59.64M
derived: sum of 4 quarters · filed 2022-02-28
2020-03-31$109.94M
10-Q · filed 2021-04-29
-$96.90M
derived: sum of 2 quarters · filed 2022-02-28
-$75.36M
derived: sum of 3 quarters · filed 2022-02-28
$37.93M
derived: sum of 4 quarters · filed 2022-02-28
2019-12-31-$206.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28
-$185.30M
derived: sum of 2 quarters · filed 2022-02-28
-$72.01M
derived: sum of 3 quarters · filed 2022-02-28
$22.69M
10-K · filed 2022-02-28
$26.92M
10-K · filed 2020-02-25
2019-09-30$21.54M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03
$134.83M
derived: sum of 2 quarters · filed 2020-11-03
$229.52M
10-Q · filed 2020-11-03
$72.93M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30$113.29M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10
$207.98M
10-Q · filed 2020-08-10
$51.39M
derived: sum of 3 quarters · filed 2021-02-25
$76.87M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$94.70M
10-Q · filed 2020-05-06
-$61.90M
derived: sum of 2 quarters · filed 2021-02-25
-$36.41M
derived: sum of 3 quarters · filed 2021-02-25
$48.19M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31-$156.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$131.11M
derived: sum of 2 quarters · filed 2021-02-25
-$46.51M
derived: sum of 3 quarters · filed 2021-02-25
$53.84M
10-K · filed 2021-02-25
2018-09-30$25.49M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12
$110.09M
derived: sum of 2 quarters · filed 2019-11-12
$210.44M
10-Q · filed 2019-11-12
-$94.33M
derived: sum of 4 quarters · filed 2020-02-25
2018-06-30$84.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26
$184.95M
10-Q · filed 2019-07-26
-$119.82M
derived: sum of 3 quarters · filed 2020-02-25
-$48.31M
derived: sum of 4 quarters · filed 2020-02-25
2018-03-31$100.35M
10-Q · filed 2019-04-26
-$204.42M
derived: sum of 2 quarters · filed 2020-02-25
-$132.91M
derived: sum of 3 quarters · filed 2020-02-25
$31.73M
derived: sum of 4 quarters · filed 2020-02-25
2017-12-31-$304.77M
derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25
-$233.26M
derived: sum of 2 quarters · filed 2020-02-25
-$68.62M
derived: sum of 3 quarters · filed 2020-02-25
$91.64M
10-K · filed 2020-02-25
2017-09-30$71.51M
derived: 10-K/A 9 month − 10-Q 6 month · filed 2019-11-12
$236.15M
derived: sum of 2 quarters · filed 2019-11-12
$396.42M
10-K/A · filed 2019-11-12
$359.01M
10-Q · filed 2017-10-26
$153.92M
derived: sum of 4 quarters · filed 2019-11-12
2017-06-30$164.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25
$324.90M
10-Q · filed 2018-07-25
$302.90M
10-Q · filed 2017-08-02
$82.41M
derived: sum of 3 quarters · filed 2019-11-12
$103.72M
derived: sum of 4 quarters · filed 2019-11-12
2017-03-31$160.26M
10-Q · filed 2018-04-26
$146.00M
10-Q · filed 2017-04-27
-$82.23M
derived: sum of 2 quarters · filed 2019-11-12
-$60.92M
derived: sum of 3 quarters · filed 2019-11-12
$132.78M
derived: sum of 4 quarters · filed 2019-11-12
2016-12-31-$242.49M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12
-$221.18M
derived: sum of 2 quarters · filed 2019-11-12
-$27.48M
derived: sum of 3 quarters · filed 2019-11-12
$68.65M
10-K/A · filed 2019-11-12
$37.20M
10-K · filed 2017-02-23
2016-09-30$21.31M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
$215.01M
derived: sum of 2 quarters · filed 2017-10-26
$311.14M
10-Q · filed 2017-10-26
$69.23M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30$193.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02
$289.83M
10-Q · filed 2017-08-02
$47.92M
derived: sum of 3 quarters · filed 2018-02-27
$93.05M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31$96.13M
10-Q · filed 2017-04-27
-$145.78M
derived: sum of 2 quarters · filed 2018-02-27
-$100.65M
derived: sum of 3 quarters · filed 2018-02-27
$104.99M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31-$241.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$196.78M
derived: sum of 2 quarters · filed 2018-02-27
$8.86M
derived: sum of 3 quarters · filed 2018-02-27
$107.57M
10-K · filed 2018-02-27
$74.26M
10-K · filed 2016-02-25
2015-09-30$45.13M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27
$250.77M
derived: sum of 2 quarters · filed 2016-10-27
$349.48M
10-Q · filed 2016-10-27
$90.77M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30$205.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
$304.35M
10-Q · filed 2016-07-28
$45.64M
derived: sum of 3 quarters · filed 2017-02-23
$29.84M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31$98.71M
10-Q · filed 2016-04-28
-$160.00M
derived: sum of 2 quarters · filed 2017-02-23
-$175.80M
derived: sum of 3 quarters · filed 2017-02-23
-$26.89M
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31-$258.71M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$274.51M
derived: sum of 2 quarters · filed 2017-02-23
-$125.59M
derived: sum of 3 quarters · filed 2017-02-23
-$43.39M
10-K · filed 2017-02-23
2014-09-30-$15.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27
$133.11M
derived: sum of 2 quarters · filed 2015-10-27
$215.32M
10-Q · filed 2015-10-27
-$20.69M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$148.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28
$231.12M
10-Q · filed 2015-07-28
-$4.89M
derived: sum of 3 quarters · filed 2016-02-25
-$984.00K
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$82.20M
10-Q · filed 2015-04-28
-$153.81M
derived: sum of 2 quarters · filed 2016-02-25
-$149.90M
derived: sum of 3 quarters · filed 2016-02-25
$57.87M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31-$236.01M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
-$232.10M
derived: sum of 2 quarters · filed 2016-02-25
-$24.33M
derived: sum of 3 quarters · filed 2016-02-25
$116.51M
10-K · filed 2016-02-25
2013-09-30$3.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28
$211.68M
derived: sum of 2 quarters · filed 2014-10-28
$352.52M
10-Q · filed 2014-10-28
$29.23M
derived: sum of 4 quarters · filed 2015-02-25
2013-06-30$207.77M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29
$348.61M
10-Q · filed 2014-07-29
$25.33M
derived: sum of 3 quarters · filed 2015-02-25
$52.96M
derived: sum of 4 quarters · filed 2015-02-25
2013-03-31$140.84M
10-Q · filed 2014-04-29
-$182.44M
derived: sum of 2 quarters · filed 2015-02-25
-$154.81M
derived: sum of 3 quarters · filed 2015-02-25
$9.91M
derived: sum of 4 quarters · filed 2015-02-25
2012-12-31-$323.29M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25
-$295.65M
derived: sum of 2 quarters · filed 2015-02-25
-$130.93M
derived: sum of 3 quarters · filed 2015-02-25
-$34.38M
10-K · filed 2015-02-25
2012-09-30$27.64M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24
$192.35M
derived: sum of 2 quarters · filed 2013-10-24
$288.90M
10-Q · filed 2013-10-24
-$7.01M
derived: sum of 4 quarters · filed 2014-02-26
2012-06-30$164.72M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25
$261.27M
10-Q · filed 2013-07-25
-$34.65M
derived: sum of 3 quarters · filed 2014-02-26
$2.49M
derived: sum of 4 quarters · filed 2014-02-26
2012-03-31$96.55M
10-Q · filed 2013-04-22
-$199.36M
derived: sum of 2 quarters · filed 2014-02-26
-$162.23M
derived: sum of 3 quarters · filed 2014-02-26
$6.63M
derived: sum of 4 quarters · filed 2014-02-26
2011-12-31-$295.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26
-$258.78M
derived: sum of 2 quarters · filed 2014-02-26
-$89.92M
derived: sum of 3 quarters · filed 2014-02-26
$40.02M
10-K · filed 2014-02-26
2011-09-30$37.13M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24
$206.00M
derived: sum of 2 quarters · filed 2012-10-24
$335.93M
10-Q · filed 2012-10-24
$70.91M
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$168.86M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25
$298.79M
10-Q · filed 2012-07-25
$33.78M
derived: sum of 3 quarters · filed 2013-02-26
$138.21M
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$129.93M
10-Q · filed 2012-04-25
-$135.08M
derived: sum of 2 quarters · filed 2013-02-26
-$30.65M
derived: sum of 3 quarters · filed 2013-02-26
$159.41M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31-$265.02M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
-$160.58M
derived: sum of 2 quarters · filed 2013-02-26
$29.47M
derived: sum of 3 quarters · filed 2013-02-26
$106.18M
10-K · filed 2013-02-26
2010-09-30$104.44M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26
$294.49M
derived: sum of 2 quarters · filed 2011-10-26
$371.20M
10-Q · filed 2011-10-26
$152.88M
derived: sum of 4 quarters · filed 2012-02-23
2010-06-30$190.05M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-20
$266.76M
10-Q · filed 2011-07-20
$48.45M
derived: sum of 3 quarters · filed 2012-02-23
$53.62M
derived: sum of 4 quarters · filed 2012-02-23
2010-03-31$76.71M
10-Q · filed 2011-04-27
-$141.60M
derived: sum of 2 quarters · filed 2012-02-23
-$136.43M
derived: sum of 3 quarters · filed 2012-02-23
-$64.90M
derived: sum of 4 quarters · filed 2012-02-23
2009-12-31-$218.31M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23
-$213.14M
derived: sum of 2 quarters · filed 2012-02-23
-$141.61M
derived: sum of 3 quarters · filed 2012-02-23
-$137.07M
10-K · filed 2012-02-23
2009-09-30$5.17M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27
$76.70M
derived: sum of 2 quarters · filed 2010-10-27
$81.24M
10-Q · filed 2010-10-27
-$196.67M
derived: sum of 4 quarters · filed 2011-02-24
2009-06-30$71.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-28
$76.07M
10-Q · filed 2010-07-28
-$201.84M
derived: sum of 3 quarters · filed 2011-02-24
-$58.20M
derived: sum of 4 quarters · filed 2011-02-24
2009-03-31$4.54M
10-Q · filed 2010-04-28
-$273.38M
derived: sum of 2 quarters · filed 2011-02-24
-$129.73M
derived: sum of 3 quarters · filed 2011-02-24
2008-12-31-$277.92M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24
-$134.27M
derived: sum of 2 quarters · filed 2011-02-24
$96.64M
10-K · filed 2011-02-24
2008-09-30$143.64M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28
$374.56M
10-Q · filed 2009-10-28
2008-06-30$230.92M
10-Q · filed 2009-07-29
2007-12-31$17.22M
10-K · filed 2010-02-24