MATTEL INC /DE/ Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
MATTEL INC /DE/ (MAT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax of $765.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax · last filed 2026-08-06
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2026-06-30 was $765.00K.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2026-03-31 was $8.95M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2025-12-31 was $7.39M, a 50.94% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for the quarter ending 2025-09-30 was $2.17M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2025 was -$31.02M, a 274.58% decline from fiscal 2024.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2024 was $17.77M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2023 was -$26.20M, a 287.97% decline from fiscal 2022.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax for fiscal 2022 was $13.94M, a 42.33% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $765.00K 10-Q · filed 2026-08-06 | $9.71M 10-Q · filed 2026-08-06 | $17.11M derived: sum of 3 quarters · filed 2026-08-06 | $19.28M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $8.95M 10-Q · filed 2026-05-01 | $16.34M derived: sum of 2 quarters · filed 2026-05-01 | $18.51M derived: sum of 3 quarters · filed 2026-05-01 | -$15.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $9.56M derived: sum of 2 quarters · filed 2026-02-23 | -$23.98M derived: sum of 3 quarters · filed 2026-08-06 | -$31.02M 10-K · filed 2026-02-23 |
| 2025-09-30 | $2.17M 10-Q · filed 2025-10-29 | -$31.38M derived: sum of 2 quarters · filed 2026-08-06 | -$38.41M 10-Q · filed 2025-10-29 | -$23.35M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$33.55M 10-Q · filed 2026-08-06 | -$40.59M 10-Q · filed 2026-08-06 | -$25.52M derived: sum of 3 quarters · filed 2026-08-06 | -$31.55M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$7.04M 10-Q · filed 2026-05-01 | $8.03M derived: sum of 2 quarters · filed 2026-05-01 | $2.00M derived: sum of 3 quarters · filed 2026-05-01 | $5.75M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $15.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $9.04M derived: sum of 2 quarters · filed 2026-02-23 | $12.79M derived: sum of 3 quarters · filed 2026-02-23 | $17.77M 10-K · filed 2026-02-23 |
| 2024-09-30 | -$6.02M 10-Q · filed 2025-10-29 | -$2.28M derived: sum of 2 quarters · filed 2025-10-29 | $2.71M 10-Q · filed 2025-10-29 | -$7.70M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | $3.75M 10-Q · filed 2025-07-29 | $8.73M 10-Q · filed 2025-07-29 | -$1.67M derived: sum of 3 quarters · filed 2026-02-23 | $47.00K derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | $4.98M 10-Q · filed 2025-05-06 | -$5.42M derived: sum of 2 quarters · filed 2026-02-23 | -$3.70M derived: sum of 3 quarters · filed 2026-02-23 | -$15.54M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | -$10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$8.68M derived: sum of 2 quarters · filed 2026-02-23 | -$20.53M derived: sum of 3 quarters · filed 2026-02-23 | -$26.20M 10-K · filed 2026-02-23 |
| 2023-09-30 | $1.72M 10-Q · filed 2024-10-30 | -$10.12M derived: sum of 2 quarters · filed 2024-10-30 | -$15.79M 10-Q · filed 2024-10-30 | -$39.79M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$11.84M 10-Q · filed 2024-07-30 | -$17.51M 10-Q · filed 2024-07-30 | -$41.51M derived: sum of 3 quarters · filed 2025-02-26 | -$28.11M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$5.67M 10-Q · filed 2024-04-30 | -$29.67M derived: sum of 2 quarters · filed 2025-02-26 | -$16.27M derived: sum of 3 quarters · filed 2025-02-26 | $2.16M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$10.60M derived: sum of 2 quarters · filed 2025-02-26 | $7.83M derived: sum of 3 quarters · filed 2025-02-26 | $13.94M 10-K · filed 2025-02-26 |
| 2022-09-30 | $13.40M 10-Q · filed 2023-11-09 | $31.83M derived: sum of 2 quarters · filed 2023-11-09 | $37.94M 10-Q · filed 2023-11-09 | $41.77M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $18.43M 10-Q · filed 2023-08-01 | $24.53M 10-Q · filed 2023-08-01 | $28.36M derived: sum of 3 quarters · filed 2024-03-15 | $40.04M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $6.11M 10-Q · filed 2023-05-02 | $9.94M derived: sum of 2 quarters · filed 2024-03-15 | $21.61M derived: sum of 3 quarters · filed 2024-03-15 | $22.90M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $15.51M derived: sum of 2 quarters · filed 2024-03-15 | $16.79M derived: sum of 3 quarters · filed 2024-03-15 | $24.16M 10-K · filed 2024-03-15 |
| 2021-09-30 | $11.68M 10-Q · filed 2022-11-01 | $12.97M derived: sum of 2 quarters · filed 2022-11-01 | $20.34M 10-Q · filed 2022-11-01 | $9.72M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $1.29M 10-Q · filed 2022-08-09 | $8.66M 10-Q · filed 2022-08-09 | -$1.96M derived: sum of 3 quarters · filed 2023-02-22 | -$24.73M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $7.37M 10-Q · filed 2022-05-03 | -$3.25M derived: sum of 2 quarters · filed 2023-02-22 | -$26.02M derived: sum of 3 quarters · filed 2023-02-22 | -$25.02M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$10.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$33.40M derived: sum of 2 quarters · filed 2023-02-22 | -$32.39M derived: sum of 3 quarters · filed 2023-02-22 | -$26.41M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$22.78M 10-Q · filed 2021-11-04 | -$21.77M derived: sum of 2 quarters · filed 2021-11-04 | -$15.79M 10-Q · filed 2021-11-04 | -$28.59M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-09 | $6.99M 10-Q · filed 2021-08-09 | -$5.81M derived: sum of 3 quarters · filed 2022-02-28 | $794.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $5.98M 10-Q · filed 2021-04-29 | -$6.81M derived: sum of 2 quarters · filed 2022-02-28 | -$211.00K derived: sum of 3 quarters · filed 2022-02-28 | $551.00K derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$12.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$6.19M derived: sum of 2 quarters · filed 2022-02-28 | -$5.43M derived: sum of 3 quarters · filed 2022-02-28 | -$370.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | $6.60M 10-Q · filed 2020-11-03 | $7.36M derived: sum of 2 quarters · filed 2020-11-03 | $12.42M 10-Q · filed 2020-11-03 | |
| 2019-06-30 | $762.00K 10-Q · filed 2020-08-10 | $5.82M 10-Q · filed 2020-08-10 | ||
| 2019-03-31 | $5.06M 10-Q · filed 2020-05-06 | |||
| 2018-09-30 | $4.00M 10-Q · filed 2019-11-12 | $25.55M 10-Q · filed 2019-11-12 |