MATTEL INC /DE/ Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
MATTEL INC /DE/ (MAT) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax of -$3.92 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax · last filed 2026-08-06
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2026-06-30 was -$3.92M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2026-03-31 was -$1.82M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2025-12-31 was -$6.06M, a 141.53% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for the quarter ending 2025-09-30 was $1.16M.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2025 was -$18.17M, a 183.98% decline from fiscal 2024.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2024 was $21.64M, a 110.25% increase from fiscal 2023.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2023 was $10.29M, a 61.18% decline from fiscal 2022.
- MATTEL INC /DE/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax for fiscal 2022 was $26.51M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.92M 10-Q · filed 2026-08-06 | -$5.74M 10-Q · filed 2026-08-06 | -$11.79M derived: sum of 3 quarters · filed 2026-08-06 | -$10.63M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$1.82M 10-Q · filed 2026-05-01 | -$7.88M derived: sum of 2 quarters · filed 2026-05-01 | -$6.72M derived: sum of 3 quarters · filed 2026-05-01 | -$17.81M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$6.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$4.90M derived: sum of 2 quarters · filed 2026-02-23 | -$15.99M derived: sum of 3 quarters · filed 2026-08-06 | -$18.17M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $1.16M 10-Q · filed 2025-10-29 | -$9.93M derived: sum of 2 quarters · filed 2026-08-06 | -$12.12M 10-Q · filed 2025-10-29 | $2.46M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$11.09M 10-Q · filed 2026-08-06 | -$13.28M 10-Q · filed 2026-08-06 | $1.31M derived: sum of 3 quarters · filed 2026-08-06 | -$5.96M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$2.19M 10-Q · filed 2026-05-01 | $12.40M derived: sum of 2 quarters · filed 2026-05-01 | $5.13M derived: sum of 3 quarters · filed 2026-05-01 | $11.21M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | $14.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $7.32M derived: sum of 2 quarters · filed 2026-02-23 | $13.40M derived: sum of 3 quarters · filed 2026-02-23 | $21.64M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$7.26M 10-Q · filed 2025-10-29 | -$1.18M derived: sum of 2 quarters · filed 2025-10-29 | $7.06M 10-Q · filed 2025-10-29 | $3.29M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $6.08M 10-Q · filed 2025-07-29 | $14.32M 10-Q · filed 2025-07-29 | $10.55M derived: sum of 3 quarters · filed 2026-02-23 | $16.35M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $8.24M 10-Q · filed 2025-05-06 | $4.47M derived: sum of 2 quarters · filed 2026-02-23 | $10.27M derived: sum of 3 quarters · filed 2026-02-23 | $14.64M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | -$3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $2.03M derived: sum of 2 quarters · filed 2026-02-23 | $6.40M derived: sum of 3 quarters · filed 2026-02-23 | $10.29M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $5.80M 10-Q · filed 2024-10-30 | $10.17M derived: sum of 2 quarters · filed 2024-10-30 | $14.06M 10-Q · filed 2024-10-30 | $19.91M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $4.37M 10-Q · filed 2024-07-30 | $8.26M 10-Q · filed 2024-07-30 | $14.11M derived: sum of 3 quarters · filed 2025-02-26 | $25.42M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $3.90M 10-Q · filed 2024-04-30 | $9.74M derived: sum of 2 quarters · filed 2025-02-26 | $21.05M derived: sum of 3 quarters · filed 2025-02-26 | $29.05M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $5.85M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $17.16M derived: sum of 2 quarters · filed 2025-02-26 | $25.16M derived: sum of 3 quarters · filed 2025-02-26 | $26.51M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $11.31M 10-Q · filed 2023-11-09 | $19.31M derived: sum of 2 quarters · filed 2023-11-09 | $20.67M 10-Q · filed 2023-11-09 | $16.86M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $8.00M 10-Q · filed 2023-08-01 | $9.36M 10-Q · filed 2023-08-01 | $5.55M derived: sum of 3 quarters · filed 2024-03-15 | $7.77M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $1.36M 10-Q · filed 2023-05-02 | -$2.45M derived: sum of 2 quarters · filed 2024-03-15 | -$225.00K derived: sum of 3 quarters · filed 2024-03-15 | -$2.29M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$1.58M derived: sum of 2 quarters · filed 2024-03-15 | -$3.64M derived: sum of 3 quarters · filed 2024-03-15 | -$912.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $2.22M 10-Q · filed 2022-11-01 | $163.00K derived: sum of 2 quarters · filed 2022-11-01 | $2.89M 10-Q · filed 2022-11-01 | -$223.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$2.06M 10-Q · filed 2022-08-09 | $671.00K 10-Q · filed 2022-08-09 | -$2.45M derived: sum of 3 quarters · filed 2023-02-22 | -$246.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $2.73M 10-Q · filed 2022-05-03 | -$3.31M 10-Q · filed 2021-04-29 | -$386.00K derived: sum of 2 quarters · filed 2023-02-22 | $1.81M derived: sum of 3 quarters · filed 2023-02-22 | $3.40M derived: sum of 4 quarters · filed 2023-02-22 | |||
| 2020-12-31 | -$3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$916.00K derived: sum of 2 quarters · filed 2023-02-22 | $673.00K derived: sum of 3 quarters · filed 2023-02-22 | $8.12M 10-K · filed 2023-02-22 | $12.37M 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $2.20M 10-Q · filed 2021-11-04 | $7.07M 10-Q · filed 2020-11-03 | $3.79M derived: sum of 2 quarters · filed 2021-11-04 | $11.24M 10-Q · filed 2021-11-04 | $13.98M 10-Q · filed 2020-11-03 | $12.22M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-06-30 | $1.59M 10-Q · filed 2021-08-09 | $3.70M 10-Q · filed 2020-08-10 | $9.04M 10-Q · filed 2021-08-09 | $6.91M 10-Q · filed 2020-08-10 | $10.02M derived: sum of 3 quarters · filed 2022-02-28 | $16.41M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2020-03-31 | $3.21M 10-Q · filed 2021-04-29 | $8.43M derived: sum of 2 quarters · filed 2022-02-28 | $14.82M derived: sum of 3 quarters · filed 2022-02-28 | $17.32M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $11.61M derived: sum of 2 quarters · filed 2022-02-28 | $14.11M derived: sum of 3 quarters · filed 2022-02-28 | $14.87M 10-K · filed 2022-02-28 | $17.39M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $6.39M 10-Q · filed 2020-11-03 | $8.89M derived: sum of 2 quarters · filed 2020-11-03 | $9.64M 10-Q · filed 2020-11-03 | |||||
| 2019-06-30 | $2.49M 10-Q · filed 2020-08-10 | $3.25M 10-Q · filed 2020-08-10 | ||||||
| 2018-09-30 | -$787.00K 10-Q · filed 2019-11-12 | -$10.00M 10-Q · filed 2019-11-12 |