MATTEL INC /DE/ Inventory Write-down
MATTEL INC /DE/ (MAT) reported Inventory Write-down of $10.01 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:InventoryWriteDown · last filed 2026-08-06
- MATTEL INC /DE/ inventory write-down for the quarter ending 2026-06-30 was $4.04M, a 24.85% decline year-over-year.
- MATTEL INC /DE/ inventory write-down for the quarter ending 2026-03-31 was $5.97M, a 33.90% decline year-over-year.
- MATTEL INC /DE/ inventory write-down for the quarter ending 2025-12-31 was $15.94M, a 0.33% increase year-over-year.
- MATTEL INC /DE/ inventory write-down for the quarter ending 2025-09-30 was $8.02M, a 11.29% decline year-over-year.
- MATTEL INC /DE/ inventory write-down for fiscal 2025 was $38.37M, a 16.43% decline from fiscal 2024.
- MATTEL INC /DE/ inventory write-down for fiscal 2024 was $45.91M, a 27.98% decline from fiscal 2023.
- MATTEL INC /DE/ inventory write-down for fiscal 2023 was $63.75M, a 1.80% decline from fiscal 2022.
- MATTEL INC /DE/ inventory write-down for fiscal 2022 was $64.92M, a 58.79% increase from fiscal 2021.
| Period end | Inventory Write-down 3 month | Inventory Write-down 6 month | Inventory Write-down 9 month | Inventory Write-down 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $10.01M 10-Q · filed 2026-08-06 | $25.95M derived: sum of 3 quarters · filed 2026-08-06 | $33.97M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $5.97M 10-Q · filed 2026-05-01 | $21.91M derived: sum of 2 quarters · filed 2026-05-01 | $29.93M derived: sum of 3 quarters · filed 2026-05-01 | $35.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $15.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $23.96M derived: sum of 2 quarters · filed 2026-02-23 | $29.34M derived: sum of 3 quarters · filed 2026-08-06 | $38.37M 10-K · filed 2026-02-23 |
| 2025-09-30 | $8.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $13.40M derived: sum of 2 quarters · filed 2026-08-06 | $22.43M 10-Q · filed 2025-10-29 | $38.31M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $14.40M 10-Q · filed 2026-08-06 | $30.29M derived: sum of 3 quarters · filed 2026-08-06 | $39.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $9.03M 10-Q · filed 2026-05-01 | $24.92M derived: sum of 2 quarters · filed 2026-05-01 | $33.96M derived: sum of 3 quarters · filed 2026-05-01 | $38.87M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $15.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $24.93M derived: sum of 2 quarters · filed 2026-02-23 | $29.84M derived: sum of 3 quarters · filed 2026-02-23 | $45.91M 10-K · filed 2026-02-23 |
| 2024-09-30 | $9.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $13.95M derived: sum of 2 quarters · filed 2025-10-29 | $30.02M 10-Q · filed 2025-10-29 | $51.53M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $20.98M 10-Q · filed 2025-07-29 | $42.48M derived: sum of 3 quarters · filed 2026-02-23 | $51.77M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $16.07M 10-Q · filed 2025-05-06 | $37.57M derived: sum of 2 quarters · filed 2026-02-23 | $46.87M derived: sum of 3 quarters · filed 2026-02-23 | $54.89M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $30.80M derived: sum of 2 quarters · filed 2026-02-23 | $38.82M derived: sum of 3 quarters · filed 2026-02-23 | $63.75M 10-K · filed 2026-02-23 |
| 2023-09-30 | $9.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $17.32M derived: sum of 2 quarters · filed 2024-10-30 | $42.24M 10-Q · filed 2024-10-30 | $71.75M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $8.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $32.95M 10-Q · filed 2024-07-30 | $62.46M derived: sum of 3 quarters · filed 2025-02-26 | $79.19M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $24.93M 10-Q · filed 2024-04-30 | $54.43M derived: sum of 2 quarters · filed 2025-02-26 | $71.17M derived: sum of 3 quarters · filed 2025-02-26 | $77.88M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $29.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $46.24M derived: sum of 2 quarters · filed 2025-02-26 | $52.95M derived: sum of 3 quarters · filed 2025-02-26 | $64.92M 10-K · filed 2025-02-26 |
| 2022-09-30 | $16.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $23.44M derived: sum of 2 quarters · filed 2023-11-09 | $35.41M 10-Q · filed 2023-11-09 | $48.88M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $6.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $18.67M 10-Q · filed 2023-08-01 | $32.14M derived: sum of 3 quarters · filed 2024-03-15 | $38.29M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $11.97M 10-Q · filed 2023-05-02 | $25.44M derived: sum of 2 quarters · filed 2024-03-15 | $31.59M derived: sum of 3 quarters · filed 2024-03-15 | $41.96M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $13.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $19.62M derived: sum of 2 quarters · filed 2024-03-15 | $29.99M derived: sum of 3 quarters · filed 2024-03-15 | $40.88M 10-K · filed 2024-03-15 |
| 2021-09-30 | $6.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $16.52M derived: sum of 2 quarters · filed 2022-11-01 | $27.41M 10-Q · filed 2022-11-01 | $40.35M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $10.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $21.26M 10-Q · filed 2022-08-09 | $34.20M derived: sum of 3 quarters · filed 2023-02-22 | $44.34M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $10.89M 10-Q · filed 2022-05-03 | $23.83M derived: sum of 2 quarters · filed 2023-02-22 | $33.97M derived: sum of 3 quarters · filed 2023-02-22 | $44.71M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $12.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $23.08M derived: sum of 2 quarters · filed 2023-02-22 | $33.82M derived: sum of 3 quarters · filed 2023-02-22 | $44.01M 10-K · filed 2023-02-22 |
| 2020-09-30 | $10.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $20.88M derived: sum of 2 quarters · filed 2021-11-04 | $31.07M 10-Q · filed 2021-11-04 | $49.29M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $10.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $20.93M 10-Q · filed 2021-08-09 | $39.16M derived: sum of 3 quarters · filed 2022-02-28 | $60.72M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $10.19M 10-Q · filed 2021-04-29 | $28.42M derived: sum of 2 quarters · filed 2022-02-28 | $49.98M derived: sum of 3 quarters · filed 2022-02-28 | $63.88M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $18.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $39.79M derived: sum of 2 quarters · filed 2022-02-28 | $53.69M derived: sum of 3 quarters · filed 2022-02-28 | $75.14M 10-K · filed 2022-02-28 |
| 2019-09-30 | $21.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $35.46M derived: sum of 2 quarters · filed 2020-11-03 | $56.91M 10-Q · filed 2020-11-03 | $75.30M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $13.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $35.35M 10-Q · filed 2020-08-10 | $53.74M derived: sum of 3 quarters · filed 2021-02-25 | $64.93M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $21.45M 10-Q · filed 2020-05-06 | $39.84M derived: sum of 2 quarters · filed 2021-02-25 | $51.03M derived: sum of 3 quarters · filed 2021-02-25 | $76.48M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $18.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $29.58M derived: sum of 2 quarters · filed 2021-02-25 | $55.02M derived: sum of 3 quarters · filed 2021-02-25 | $74.97M 10-K · filed 2021-02-25 |
| 2018-09-30 | $11.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $36.64M derived: sum of 2 quarters · filed 2019-11-12 | $56.59M 10-Q · filed 2019-11-12 | $146.78M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $25.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $45.39M 10-Q · filed 2019-07-26 | $135.58M derived: sum of 3 quarters · filed 2020-02-25 | $150.99M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $19.95M 10-Q · filed 2019-04-26 | $110.14M derived: sum of 2 quarters · filed 2020-02-25 | $125.54M derived: sum of 3 quarters · filed 2020-02-25 | $133.28M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $90.19M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | $105.59M derived: sum of 2 quarters · filed 2020-02-25 | $113.33M derived: sum of 3 quarters · filed 2020-02-25 | $127.59M 10-K · filed 2020-02-25 |
| 2017-09-30 | $15.40M derived: 10-K/A 9 month − 10-Q 6 month · filed 2019-11-12 | $23.14M derived: sum of 2 quarters · filed 2019-11-12 | $37.40M 10-K/A · filed 2019-11-12 | |
| 2017-06-30 | $7.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $22.00M 10-Q · filed 2018-07-25 | ||
| 2017-03-31 | $14.26M 10-Q · filed 2018-04-26 | |||
| 2016-12-31 | $31.45M 10-K/A · filed 2019-11-12 | |||
| 2015-12-31 | $33.30M 10-K · filed 2018-02-27 |