MATTEL INC /DE/ Net Income
MATTEL INC /DE/ (MAT) reported Net Income of -$18.21 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement
us-gaap:NetIncomeLoss · last filed 2026-08-06
- MATTEL INC /DE/ net income (loss) attributable to parent for the quarter ending 2026-06-30 was -$18.21M, a 134.14% decline year-over-year.
- MATTEL INC /DE/ net income (loss) attributable to parent for the quarter ending 2026-03-31 was $61.03M.
- MATTEL INC /DE/ net income (loss) attributable to parent for the quarter ending 2025-12-31 was $106.61M, a 24.41% decline year-over-year.
- MATTEL INC /DE/ net income (loss) attributable to parent for the quarter ending 2025-09-30 was $278.36M, a 25.25% decline year-over-year.
- MATTEL INC /DE/ net income (loss) attributable to parent for fiscal 2020 was $123.58M.
- MATTEL INC /DE/ net income (loss) attributable to parent for fiscal 2019 was -$218.75M.
- MATTEL INC /DE/ net income (loss) attributable to parent for fiscal 2018 was -$533.30M.
- MATTEL INC /DE/ net income (loss) attributable to parent for fiscal 2017 was -$1.05B, a 437.03% decline from fiscal 2016.
| Period end | Net Income (Loss) Attributable to Parent 3 month | Net Income (Loss) Attributable to Parent 3 month as first filed | Net Income (Loss) Attributable to Parent 6 month | Net Income (Loss) Attributable to Parent 6 month as first filed | Net Income (Loss) Attributable to Parent 9 month | Net Income (Loss) Attributable to Parent 9 month as first filed | Net Income (Loss) Attributable to Parent 12 month | Net Income (Loss) Attributable to Parent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$18.21M 10-Q · filed 2026-08-06 | $42.81M 10-Q · filed 2026-08-06 | $149.43M derived: sum of 3 quarters · filed 2026-08-06 | $427.78M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $61.03M 10-Q · filed 2026-08-06 | $167.64M derived: sum of 2 quarters · filed 2026-08-06 | $446.00M derived: sum of 3 quarters · filed 2026-08-06 | $499.35M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $106.61M derived: DEF 14A 12 month − 10-Q 9 month · filed 2026-04-14 | $384.97M derived: sum of 2 quarters · filed 2026-04-14 | $438.32M derived: sum of 3 quarters · filed 2026-08-06 | $398.00M DEF 14A · filed 2026-04-14 | $397.58M 10-K · filed 2026-02-23 | |||
| 2025-09-30 | $278.36M 10-Q · filed 2025-10-29 | $331.71M derived: sum of 2 quarters · filed 2026-08-06 | $291.39M 10-Q · filed 2025-10-29 | $432.44M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $53.35M 10-Q · filed 2026-08-06 | $13.03M 10-Q · filed 2026-08-06 | $154.08M derived: sum of 3 quarters · filed 2026-08-06 | $526.45M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$40.32M 10-Q · filed 2026-08-06 | $100.73M derived: sum of 2 quarters · filed 2026-08-06 | $473.10M derived: sum of 3 quarters · filed 2026-08-06 | $529.96M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2024-12-31 | $141.04M derived: DEF 14A 12 month − 10-Q 9 month · filed 2026-04-14 | $513.42M derived: sum of 2 quarters · filed 2026-04-14 | $570.28M derived: sum of 3 quarters · filed 2026-04-14 | $542.00M DEF 14A · filed 2026-04-14 | $541.82M 10-K · filed 2025-02-26 | |||
| 2024-09-30 | $372.38M 10-Q · filed 2025-10-29 | $429.24M derived: sum of 2 quarters · filed 2025-10-29 | $400.95M 10-Q · filed 2025-10-29 | $547.92M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2024-06-30 | $56.86M 10-Q · filed 2025-10-29 | $28.58M 10-Q · filed 2025-07-29 | $175.54M derived: sum of 3 quarters · filed 2026-04-14 | $321.86M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2024-03-31 | -$28.28M 10-Q · filed 2025-10-29 | $118.69M derived: sum of 2 quarters · filed 2026-04-14 | $265.00M derived: sum of 3 quarters · filed 2026-04-14 | $292.19M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2023-12-31 | $146.97M derived: DEF 14A 12 month − 10-Q 9 month · filed 2026-04-14 | $293.29M derived: sum of 2 quarters · filed 2026-04-14 | $320.47M derived: sum of 3 quarters · filed 2026-04-14 | $214.00M DEF 14A · filed 2026-04-14 | $214.35M 10-K · filed 2024-03-15 | |||
| 2023-09-30 | $146.32M 10-Q · filed 2024-10-30 | $173.51M derived: sum of 2 quarters · filed 2024-10-30 | $67.03M 10-Q · filed 2024-10-30 | $83.26M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2023-06-30 | $27.19M 10-Q · filed 2024-10-30 | -$79.28M 10-Q · filed 2024-07-30 | -$63.06M derived: sum of 3 quarters · filed 2026-04-14 | $226.82M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2023-03-31 | -$106.47M 10-Q · filed 2024-10-30 | -$90.25M derived: sum of 2 quarters · filed 2026-04-14 | $199.63M derived: sum of 3 quarters · filed 2026-04-14 | $266.07M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2022-12-31 | $16.22M derived: DEF 14A 12 month − 10-Q 9 month · filed 2026-04-14 | $306.11M derived: sum of 2 quarters · filed 2026-04-14 | $372.55M derived: sum of 3 quarters · filed 2026-04-14 | $394.00M DEF 14A · filed 2026-04-14 | $393.91M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $289.88M 10-Q · filed 2023-11-09 | $356.32M derived: sum of 2 quarters · filed 2023-11-09 | $377.78M 10-Q · filed 2023-11-09 | $603.62M derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2022-06-30 | $66.44M 10-Q · filed 2023-11-09 | $87.89M 10-Q · filed 2023-08-01 | $313.74M derived: sum of 3 quarters · filed 2026-04-14 | $1.11B derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2022-03-31 | $21.45M 10-Q · filed 2023-11-09 | $247.30M derived: sum of 2 quarters · filed 2026-04-14 | $1.04B derived: sum of 3 quarters · filed 2026-04-14 | $1.04B derived: sum of 4 quarters · filed 2026-04-14 | ||||
| 2021-12-31 | $225.85M derived: DEF 14A 12 month − 10-Q 9 month · filed 2026-04-14 | $1.02B derived: sum of 2 quarters · filed 2026-04-14 | $1.02B derived: sum of 3 quarters · filed 2026-04-14 | $903.00M DEF 14A · filed 2026-04-14 | $902.99M 10-K · filed 2022-02-28 | |||
| 2021-09-30 | $795.08M 10-Q · filed 2022-11-01 | $789.54M derived: sum of 2 quarters · filed 2022-11-01 | $677.15M 10-Q · filed 2022-11-01 | $806.21M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$5.54M 10-Q · filed 2022-11-01 | -$117.92M 10-Q · filed 2022-08-09 | $11.13M derived: sum of 3 quarters · filed 2023-02-22 | $322.47M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$112.39M 10-Q · filed 2022-11-01 | -$115.22M 10-Q · filed 2021-04-29 | $16.67M derived: sum of 2 quarters · filed 2023-02-22 | $328.00M derived: sum of 3 quarters · filed 2023-02-22 | $216.90M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | $129.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $440.39M derived: sum of 2 quarters · filed 2023-02-22 | $329.28M derived: sum of 3 quarters · filed 2023-02-22 | $123.58M 10-K · filed 2023-02-22 | $126.63M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $311.34M 10-Q · filed 2021-11-04 | $315.99M 10-Q · filed 2020-11-03 | $200.23M derived: sum of 2 quarters · filed 2021-11-04 | -$5.47M 10-Q · filed 2021-11-04 | -$3.92M 10-Q · filed 2020-11-03 | -$5.30M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | -$111.11M 10-Q · filed 2021-11-04 | -$109.17M 10-Q · filed 2020-08-10 | -$316.81M 10-Q · filed 2021-08-09 | -$319.91M 10-Q · filed 2020-08-10 | -$316.64M derived: sum of 3 quarters · filed 2021-11-04 | -$246.04M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-03-31 | -$205.70M 10-Q · filed 2021-11-04 | -$210.74M 10-Q · filed 2020-05-06 | -$205.53M derived: sum of 2 quarters · filed 2021-11-04 | -$134.93M derived: sum of 3 quarters · filed 2021-11-04 | -$242.92M derived: sum of 4 quarters · filed 2021-11-04 | |||
| 2019-12-31 | $175.00K 10-K · filed 2020-02-25 | $70.77M derived: sum of 2 quarters · filed 2020-11-03 | -$37.22M derived: sum of 3 quarters · filed 2020-11-03 | -$218.75M 10-K · filed 2022-02-28 | -$213.51M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $70.60M 10-Q · filed 2020-11-03 | -$37.39M derived: sum of 2 quarters · filed 2020-11-03 | -$213.69M 10-Q · filed 2020-11-03 | -$204.05M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$107.99M 10-Q · filed 2020-11-03 | -$284.28M 10-Q · filed 2020-08-10 | -$291.70M 10-Q · filed 2019-07-26 | -$274.64M derived: sum of 3 quarters · filed 2020-11-03 | -$268.37M derived: sum of 4 quarters · filed 2020-11-03 | |||
| 2019-03-31 | -$176.30M 10-Q · filed 2020-11-03 | -$183.72M 10-Q · filed 2019-04-26 | -$166.66M derived: sum of 2 quarters · filed 2020-11-03 | -$160.38M derived: sum of 3 quarters · filed 2020-11-03 | -$398.34M derived: sum of 4 quarters · filed 2020-11-03 | |||
| 2018-12-31 | $9.64M 10-K · filed 2020-02-25 | $14.91M 10-K · filed 2019-02-22 | $15.92M derived: sum of 2 quarters · filed 2020-02-25 | -$222.05M derived: sum of 3 quarters · filed 2020-02-25 | -$533.30M 10-K · filed 2021-02-25 | -$530.99M 10-K · filed 2019-02-22 | ||
| 2018-09-30 | $6.28M 10-K · filed 2020-02-25 | -$231.69M derived: sum of 2 quarters · filed 2020-02-25 | -$542.94M 10-Q · filed 2019-11-12 | -$545.91M 10-Q · filed 2018-10-25 | -$718.23M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | -$237.96M 10-K · filed 2020-02-25 | -$240.93M 10-Q · filed 2018-07-25 | -$549.22M 10-Q · filed 2019-11-12 | -$552.18M 10-Q · filed 2018-07-25 | -$724.51M derived: sum of 3 quarters · filed 2020-02-25 | -$1.44B derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | -$311.25M 10-K · filed 2020-02-25 | -$486.55M derived: sum of 2 quarters · filed 2020-02-25 | -$1.20B derived: sum of 3 quarters · filed 2020-02-25 | -$1.25B derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$175.29M 10-K/A · filed 2019-11-12 | -$281.28M 10-K · filed 2018-02-27 | -$888.74M derived: sum of 2 quarters · filed 2019-11-12 | -$943.62M derived: sum of 3 quarters · filed 2019-11-12 | -$1.05B 10-K · filed 2020-02-25 | -$1.05B 10-K · filed 2018-02-27 | ||
| 2017-09-30 | -$713.45M 10-K/A · filed 2019-11-12 | -$603.25M 10-Q · filed 2017-10-26 | -$768.33M derived: sum of 2 quarters · filed 2019-11-12 | -$879.29M 10-K/A · filed 2019-11-12 | -$772.55M 10-Q · filed 2017-10-26 | -$705.44M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2017-06-30 | -$54.88M 10-K/A · filed 2019-11-12 | -$56.08M 10-Q · filed 2017-08-02 | -$169.31M 10-Q · filed 2018-07-25 | $8.00M derived: sum of 3 quarters · filed 2019-11-12 | $244.25M derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2017-03-31 | -$110.96M 10-K/A · filed 2019-11-12 | -$113.23M 10-Q · filed 2017-04-27 | $62.89M derived: sum of 2 quarters · filed 2019-11-12 | $299.14M derived: sum of 3 quarters · filed 2019-11-12 | $280.02M derived: sum of 4 quarters · filed 2019-11-12 | |||
| 2016-12-31 | $173.84M 10-K · filed 2018-02-27 | $410.10M derived: sum of 2 quarters · filed 2018-02-27 | $390.98M derived: sum of 3 quarters · filed 2018-02-27 | $312.91M 10-K/A · filed 2019-11-12 | $318.02M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $236.25M 10-K · filed 2018-02-27 | $217.14M derived: sum of 2 quarters · filed 2018-02-27 | $144.18M 10-Q · filed 2017-10-26 | $359.34M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$19.11M 10-K · filed 2018-02-27 | -$92.07M 10-Q · filed 2017-08-02 | $123.09M derived: sum of 3 quarters · filed 2018-02-27 | $346.87M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$72.96M 10-K · filed 2018-02-27 | $142.20M derived: sum of 2 quarters · filed 2018-02-27 | $365.99M derived: sum of 3 quarters · filed 2018-02-27 | $354.63M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $215.16M 10-K · filed 2017-02-23 | $438.94M derived: sum of 2 quarters · filed 2017-02-23 | $427.59M derived: sum of 3 quarters · filed 2017-02-23 | $369.42M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $223.78M 10-K · filed 2017-02-23 | $212.43M derived: sum of 2 quarters · filed 2017-02-23 | $154.26M 10-Q · filed 2016-10-27 | $304.19M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$11.35M 10-K · filed 2017-02-23 | -$69.53M 10-Q · filed 2016-07-28 | $80.40M derived: sum of 3 quarters · filed 2017-02-23 | $412.24M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$58.18M 10-K · filed 2017-02-23 | $91.75M derived: sum of 2 quarters · filed 2017-02-23 | $423.59M derived: sum of 3 quarters · filed 2017-02-23 | $451.92M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $149.93M 10-K · filed 2016-02-25 | $481.77M derived: sum of 2 quarters · filed 2016-02-25 | $510.09M derived: sum of 3 quarters · filed 2016-02-25 | $498.87M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $331.84M 10-K · filed 2016-02-25 | $360.16M derived: sum of 2 quarters · filed 2016-02-25 | $348.94M 10-Q · filed 2015-10-27 | $718.19M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $28.32M 10-K · filed 2016-02-25 | $17.11M 10-Q · filed 2015-07-28 | $386.36M derived: sum of 3 quarters · filed 2016-02-25 | $809.19M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$11.22M 10-K · filed 2016-02-25 | $358.03M derived: sum of 2 quarters · filed 2016-02-25 | $780.87M derived: sum of 3 quarters · filed 2016-02-25 | $854.22M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $369.25M 10-K · filed 2015-02-25 | $792.09M derived: sum of 2 quarters · filed 2015-02-25 | $865.43M derived: sum of 3 quarters · filed 2015-02-25 | $903.94M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $422.84M 10-K · filed 2015-02-25 | $496.18M derived: sum of 2 quarters · filed 2015-02-25 | $534.70M 10-Q · filed 2014-10-28 | $841.17M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $73.35M 10-K · filed 2015-02-25 | $111.86M 10-Q · filed 2014-07-29 | $418.34M derived: sum of 3 quarters · filed 2015-02-25 | $784.28M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $38.51M 10-K · filed 2015-02-25 | $344.99M derived: sum of 2 quarters · filed 2015-02-25 | $710.93M derived: sum of 3 quarters · filed 2015-02-25 | $807.15M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $306.48M 10-K · filed 2014-02-26 | $672.42M derived: sum of 2 quarters · filed 2014-02-26 | $768.63M derived: sum of 3 quarters · filed 2014-02-26 | $776.46M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $365.94M 10-K · filed 2014-02-26 | $462.15M derived: sum of 2 quarters · filed 2014-02-26 | $469.98M 10-Q · filed 2013-10-24 | $840.56M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $96.22M 10-K · filed 2014-02-26 | $104.05M 10-Q · filed 2013-07-25 | $474.62M derived: sum of 3 quarters · filed 2014-02-26 | $775.42M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $7.83M 10-K · filed 2014-02-26 | $378.41M derived: sum of 2 quarters · filed 2014-02-26 | $679.20M derived: sum of 3 quarters · filed 2014-02-26 | $759.73M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $370.58M 10-K · filed 2013-02-26 | $671.37M derived: sum of 2 quarters · filed 2013-02-26 | $751.90M derived: sum of 3 quarters · filed 2013-02-26 | $768.51M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $300.80M 10-K · filed 2013-02-26 | $381.32M derived: sum of 2 quarters · filed 2013-02-26 | $397.93M 10-Q · filed 2012-10-24 | $723.12M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $80.53M 10-K · filed 2013-02-26 | $97.14M 10-Q · filed 2012-07-25 | $422.32M derived: sum of 3 quarters · filed 2013-02-26 | $705.58M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $16.61M 10-K · filed 2013-02-26 | $341.79M derived: sum of 2 quarters · filed 2013-02-26 | $625.05M derived: sum of 3 quarters · filed 2013-02-26 | $676.63M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $325.18M 10-K · filed 2012-02-23 | $608.45M derived: sum of 2 quarters · filed 2012-02-23 | $660.02M derived: sum of 3 quarters · filed 2012-02-23 | $684.86M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $283.26M 10-K · filed 2012-02-23 | $334.84M derived: sum of 2 quarters · filed 2012-02-23 | $359.68M 10-Q · filed 2011-10-26 | $688.06M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $51.58M 10-K · filed 2012-02-23 | $76.42M 10-Q · filed 2011-07-20 | $404.80M derived: sum of 3 quarters · filed 2012-02-23 | $634.64M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $24.84M 10-K · filed 2012-02-23 | $353.22M derived: sum of 2 quarters · filed 2012-02-23 | $583.06M derived: sum of 3 quarters · filed 2012-02-23 | $604.53M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $328.38M 10-K · filed 2011-02-24 | $558.22M derived: sum of 2 quarters · filed 2011-02-24 | $579.69M derived: sum of 3 quarters · filed 2011-02-24 | $528.70M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $229.84M 10-K · filed 2011-02-24 | $251.31M derived: sum of 2 quarters · filed 2011-02-24 | $200.32M 10-Q · filed 2010-10-27 | $376.73M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-06-30 | $21.47M 10-K · filed 2011-02-24 | -$29.52M 10-Q · filed 2010-07-28 | $146.88M derived: sum of 3 quarters · filed 2011-02-24 | $384.98M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2009-03-31 | -$50.99M 10-K · filed 2011-02-24 | $125.42M derived: sum of 2 quarters · filed 2011-02-24 | $363.51M derived: sum of 3 quarters · filed 2011-02-24 | $375.30M derived: sum of 4 quarters · filed 2011-02-24 | ||||
| 2008-12-31 | $176.40M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24 | $414.50M derived: sum of 2 quarters · filed 2011-02-24 | $426.28M derived: sum of 3 quarters · filed 2011-02-24 | $379.64M 10-K · filed 2011-02-24 | ||||
| 2008-09-30 | $238.10M 10-Q · filed 2009-10-28 | $249.88M derived: sum of 2 quarters · filed 2009-10-28 | $203.24M 10-Q · filed 2009-10-28 | |||||
| 2008-06-30 | $11.78M 10-Q · filed 2009-07-29 | -$34.86M 10-Q · filed 2009-07-29 | ||||||
| 2007-12-31 | $599.99M 10-K · filed 2010-02-24 |