MATTEL INC /DE/ Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
MATTEL INC /DE/ (MAT) reported Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings of $5.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Income Statement › Other Income
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 · last filed 2026-02-23
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for the quarter ending 2015-06-30 was $802.00K, a 39.43% decline year-over-year.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for the quarter ending 2015-03-31 was $627.00K, a 42.63% decline year-over-year.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for the quarter ending 2014-12-31 was -$182.00K, a 108.52% decline year-over-year.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for the quarter ending 2014-09-30 was -$170.00K, a 104.81% decline year-over-year.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for fiscal 2025 was $5.74M.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for fiscal 2024 was -$4.82M, a 176.84% decline from fiscal 2023.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for fiscal 2023 was $6.28M.
- MATTEL INC /DE/ fair value, measurement with unobservable inputs reconciliation, recurring basis, asset, gain (loss) included in earnings for fiscal 2022 was -$14.77M.
| Period end | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings 3 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings 6 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings 9 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings 12 month | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.74M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | -$4.82M 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | $6.28M 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | -$14.77M 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | -$209.00K 10-K · filed 2023-02-22 | ||||
| 2020-12-31 | $3.38M 10-K · filed 2022-02-28 | $1.51M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $1.42M 10-K · filed 2021-02-25 | ||||
| 2018-12-31 | -$3.70M 10-K · filed 2020-02-25 | ||||
| 2017-12-31 | $398.00K 10-K/A · filed 2019-11-12 | ||||
| 2015-12-31 | $1.29M 10-K · filed 2017-02-23 | ||||
| 2015-06-30 | $802.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $1.43M 10-Q · filed 2015-07-28 | $1.25M derived: sum of 3 quarters · filed 2016-02-25 | $1.08M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2015-03-31 | $627.00K 10-Q · filed 2015-04-28 | $445.00K derived: sum of 2 quarters · filed 2016-02-25 | $275.00K derived: sum of 3 quarters · filed 2016-02-25 | $1.60M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$352.00K derived: sum of 2 quarters · filed 2016-02-25 | $972.00K derived: sum of 3 quarters · filed 2016-02-25 | $2.06M 10-K · filed 2016-02-25 | |
| 2014-09-30 | -$170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $1.15M derived: sum of 2 quarters · filed 2014-10-28 | $2.25M 10-Q · filed 2014-10-28 | $4.38M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $1.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $2.42M 10-Q · filed 2014-07-29 | $4.55M derived: sum of 3 quarters · filed 2016-02-25 | $8.09M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $1.09M 10-Q · filed 2014-04-29 | $3.23M derived: sum of 2 quarters · filed 2016-02-25 | $6.77M derived: sum of 3 quarters · filed 2016-02-25 | $8.48M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.67M derived: sum of 2 quarters · filed 2016-02-25 | $7.39M derived: sum of 3 quarters · filed 2016-02-25 | $9.64M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $5.25M derived: sum of 2 quarters · filed 2013-10-24 | $7.50M 10-Q · filed 2013-10-24 | $13.10M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $3.97M 10-Q · filed 2013-07-25 | $9.57M derived: sum of 3 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $2.25M 10-Q · filed 2013-04-22 | $7.85M derived: sum of 2 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $3.63M 10-K · filed 2015-02-25 | |||
| 2012-09-30 | -$1.97M 10-Q · filed 2012-10-24 | ||||
| 2011-12-31 | -$5.37M 10-K · filed 2014-02-26 |