MATTEL INC /DE/ Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
MATTEL INC /DE/ (MAT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax of -$3.15 million 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax · last filed 2026-08-06
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-06-30 was -$3.15M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2026-03-31 was $7.13M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-12-31 was $1.33M, a 95.50% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for the quarter ending 2025-09-30 was $3.33M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2025 was -$49.20M, a 224.83% decline from fiscal 2024.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2024 was $39.41M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2023 was -$15.90M, a 139.32% decline from fiscal 2022.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, after tax for fiscal 2022 was $40.45M, a 73.95% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.15M 10-Q · filed 2026-08-06 | $3.98M 10-Q · filed 2026-08-06 | $5.31M derived: sum of 3 quarters · filed 2026-08-06 | $8.64M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $7.13M 10-Q · filed 2026-05-01 | $8.46M derived: sum of 2 quarters · filed 2026-05-01 | $11.79M derived: sum of 3 quarters · filed 2026-05-01 | -$32.84M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $4.67M derived: sum of 2 quarters · filed 2026-02-23 | -$39.97M derived: sum of 3 quarters · filed 2026-08-06 | -$49.20M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $3.33M 10-Q · filed 2025-10-29 | -$41.31M derived: sum of 2 quarters · filed 2026-08-06 | -$50.53M 10-Q · filed 2025-10-29 | -$20.89M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$44.64M 10-Q · filed 2026-08-06 | -$53.86M 10-Q · filed 2026-08-06 | -$24.22M derived: sum of 3 quarters · filed 2026-08-06 | -$37.51M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$9.22M 10-Q · filed 2026-05-01 | $20.42M derived: sum of 2 quarters · filed 2026-05-01 | $7.13M derived: sum of 3 quarters · filed 2026-05-01 | $16.96M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $29.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $16.36M derived: sum of 2 quarters · filed 2026-02-23 | $26.18M derived: sum of 3 quarters · filed 2026-02-23 | $39.41M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$13.29M 10-Q · filed 2025-10-29 | -$3.46M derived: sum of 2 quarters · filed 2025-10-29 | $9.76M 10-Q · filed 2025-10-29 | -$4.41M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $9.83M 10-Q · filed 2025-07-29 | $23.05M 10-Q · filed 2025-07-29 | $8.88M derived: sum of 3 quarters · filed 2026-02-23 | $16.40M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $13.22M 10-Q · filed 2025-05-06 | -$950.00K derived: sum of 2 quarters · filed 2026-02-23 | $6.57M derived: sum of 3 quarters · filed 2026-02-23 | -$908.00K derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | -$14.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$6.65M derived: sum of 2 quarters · filed 2026-02-23 | -$14.13M derived: sum of 3 quarters · filed 2026-02-23 | -$15.90M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $7.52M 10-Q · filed 2024-10-30 | $42.00K derived: sum of 2 quarters · filed 2024-10-30 | -$1.73M 10-Q · filed 2024-10-30 | -$19.89M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$7.48M 10-Q · filed 2024-07-30 | -$9.25M 10-Q · filed 2024-07-30 | -$27.41M derived: sum of 3 quarters · filed 2025-02-26 | -$2.69M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$1.77M 10-Q · filed 2024-04-30 | -$19.93M derived: sum of 2 quarters · filed 2025-02-26 | $4.79M derived: sum of 3 quarters · filed 2025-02-26 | $31.21M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | -$18.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $6.56M derived: sum of 2 quarters · filed 2025-02-26 | $32.98M derived: sum of 3 quarters · filed 2025-02-26 | $40.45M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $24.71M 10-Q · filed 2023-11-09 | $51.14M derived: sum of 2 quarters · filed 2023-11-09 | $58.60M 10-Q · filed 2023-11-09 | $58.63M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $26.43M 10-Q · filed 2023-08-01 | $33.89M 10-Q · filed 2023-08-01 | $33.91M derived: sum of 3 quarters · filed 2024-03-15 | $47.81M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $7.46M 10-Q · filed 2023-05-02 | $7.49M derived: sum of 2 quarters · filed 2024-03-15 | $21.39M derived: sum of 3 quarters · filed 2024-03-15 | $20.62M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $13.92M derived: sum of 2 quarters · filed 2024-03-15 | $13.15M derived: sum of 3 quarters · filed 2024-03-15 | $23.25M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $13.90M 10-Q · filed 2022-11-01 | $13.13M derived: sum of 2 quarters · filed 2022-11-01 | $23.23M 10-Q · filed 2022-11-01 | $9.50M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$771.00K 10-Q · filed 2022-08-09 | $9.33M 10-Q · filed 2022-08-09 | -$4.40M derived: sum of 3 quarters · filed 2023-02-22 | -$24.98M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $10.10M 10-Q · filed 2022-05-03 | $4.06M 10-Q · filed 2021-04-29 | -$3.63M derived: sum of 2 quarters · filed 2023-02-22 | -$24.21M derived: sum of 3 quarters · filed 2023-02-22 | -$21.62M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | -$13.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$34.31M derived: sum of 2 quarters · filed 2023-02-22 | -$31.72M derived: sum of 3 quarters · filed 2023-02-22 | -$18.29M 10-K · filed 2023-02-22 | -$14.04M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | -$20.58M 10-Q · filed 2021-11-04 | -$15.71M 10-Q · filed 2020-11-03 | -$17.98M derived: sum of 2 quarters · filed 2021-11-04 | -$4.56M 10-Q · filed 2021-11-04 | -$1.81M 10-Q · filed 2020-11-03 | -$16.37M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $2.59M 10-Q · filed 2021-08-09 | $4.70M 10-Q · filed 2020-08-10 | $16.02M 10-Q · filed 2021-08-09 | $13.89M 10-Q · filed 2020-08-10 | $4.21M derived: sum of 3 quarters · filed 2022-02-28 | $17.21M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $9.19M 10-Q · filed 2021-04-29 | $1.62M derived: sum of 2 quarters · filed 2022-02-28 | $14.61M derived: sum of 3 quarters · filed 2022-02-28 | $17.87M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | -$7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $5.42M derived: sum of 2 quarters · filed 2022-02-28 | $8.68M derived: sum of 3 quarters · filed 2022-02-28 | $14.49M 10-K · filed 2022-02-28 | $17.02M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $13.00M 10-Q · filed 2020-11-03 | $16.25M derived: sum of 2 quarters · filed 2020-11-03 | $22.07M 10-Q · filed 2020-11-03 | |||||
| 2019-06-30 | $3.25M 10-Q · filed 2020-08-10 | $9.07M 10-Q · filed 2020-08-10 | ||||||
| 2018-09-30 | $3.21M 10-Q · filed 2019-11-12 | $15.55M 10-Q · filed 2019-11-12 |