MATTEL INC /DE/ Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
MATTEL INC /DE/ (MAT) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax of $5.06 million for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-04-26.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax · last filed 2021-02-25
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2019-03-31 was $5.06M.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-12-31 was $6.96M, a 62.96% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-09-30 was $4.00M.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for the quarter ending 2018-06-30 was $22.44M.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2018 was $32.51M.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2017 was -$38.57M, a 1931.29% decline from fiscal 2016.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2016 was $2.11M.
- MATTEL INC /DE/ other comprehensive income (loss), derivatives qualifying as hedges, net of tax for fiscal 2015 was -$14.66M, a 135.92% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 12 month |
|---|---|---|---|---|
| 2019-03-31 | $5.06M 10-Q · filed 2019-04-26 | $12.02M derived: sum of 2 quarters · filed 2021-02-25 | $16.02M derived: sum of 3 quarters · filed 2021-02-25 | $38.46M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $6.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $10.96M derived: sum of 2 quarters · filed 2021-02-25 | $33.40M derived: sum of 3 quarters · filed 2021-02-25 | $32.51M 10-K · filed 2021-02-25 |
| 2018-09-30 | $4.00M 10-Q · filed 2018-10-25 | $26.44M derived: sum of 2 quarters · filed 2019-07-26 | $25.55M 10-Q · filed 2018-10-25 | $44.34M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $22.44M 10-Q · filed 2019-07-26 | $21.55M 10-Q · filed 2019-07-26 | $40.33M derived: sum of 3 quarters · filed 2020-02-25 | $25.57M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$888.00K 10-Q · filed 2019-04-26 | $17.90M derived: sum of 2 quarters · filed 2020-02-25 | $3.13M derived: sum of 3 quarters · filed 2020-02-25 | -$24.64M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $18.78M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | $4.02M derived: sum of 2 quarters · filed 2020-02-25 | -$23.75M derived: sum of 3 quarters · filed 2020-02-25 | -$38.57M 10-K · filed 2020-02-25 |
| 2017-09-30 | -$14.77M 10-K/A · filed 2019-11-12 | -$42.54M derived: sum of 2 quarters · filed 2019-11-12 | -$57.35M 10-K/A · filed 2019-11-12 | -$43.41M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-06-30 | -$27.77M 10-Q · filed 2018-07-25 | -$42.58M 10-Q · filed 2018-07-25 | -$28.65M derived: sum of 3 quarters · filed 2019-11-12 | -$29.83M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-03-31 | -$14.81M 10-Q · filed 2018-04-26 | -$877.00K derived: sum of 2 quarters · filed 2019-11-12 | -$2.06M derived: sum of 3 quarters · filed 2019-11-12 | $10.20M derived: sum of 4 quarters · filed 2019-11-12 |
| 2016-12-31 | $13.94M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12 | $12.75M derived: sum of 2 quarters · filed 2019-11-12 | $25.01M derived: sum of 3 quarters · filed 2019-11-12 | $2.11M 10-K/A · filed 2019-11-12 |
| 2016-09-30 | -$1.18M 10-Q · filed 2017-10-26 | $11.07M derived: sum of 2 quarters · filed 2017-10-26 | -$11.83M 10-Q · filed 2017-10-26 | -$17.15M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $12.26M 10-Q · filed 2017-08-02 | -$10.65M 10-Q · filed 2017-08-02 | -$15.97M derived: sum of 3 quarters · filed 2018-02-27 | -$26.25M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | -$22.90M 10-Q · filed 2017-04-27 | -$28.22M derived: sum of 2 quarters · filed 2018-02-27 | -$38.51M derived: sum of 3 quarters · filed 2018-02-27 | -$54.47M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$15.61M derived: sum of 2 quarters · filed 2018-02-27 | -$31.56M derived: sum of 3 quarters · filed 2018-02-27 | -$14.66M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$10.29M 10-Q · filed 2016-10-27 | -$26.24M derived: sum of 2 quarters · filed 2016-10-27 | -$9.34M 10-Q · filed 2016-10-27 | $7.11M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$15.96M 10-Q · filed 2016-07-28 | $945.00K 10-Q · filed 2016-07-28 | $17.40M derived: sum of 3 quarters · filed 2017-02-23 | $40.47M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $16.90M 10-Q · filed 2016-04-28 | $33.35M derived: sum of 2 quarters · filed 2017-02-23 | $56.42M derived: sum of 3 quarters · filed 2017-02-23 | $53.72M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $16.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $39.52M derived: sum of 2 quarters · filed 2017-02-23 | $36.82M derived: sum of 3 quarters · filed 2017-02-23 | $40.81M 10-K · filed 2017-02-23 |
| 2014-09-30 | $23.07M 10-Q · filed 2015-10-27 | $20.37M derived: sum of 2 quarters · filed 2015-10-27 | $24.36M 10-Q · filed 2015-10-27 | $19.99M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$2.71M 10-Q · filed 2015-07-28 | $1.29M 10-Q · filed 2015-07-28 | -$3.09M derived: sum of 3 quarters · filed 2016-02-25 | -$13.38M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $4.00M 10-Q · filed 2015-04-28 | -$381.00K derived: sum of 2 quarters · filed 2016-02-25 | -$10.67M derived: sum of 3 quarters · filed 2016-02-25 | -$11.22M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$14.67M derived: sum of 2 quarters · filed 2016-02-25 | -$15.21M derived: sum of 3 quarters · filed 2016-02-25 | -$8.21M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$10.29M 10-Q · filed 2014-10-28 | -$10.84M derived: sum of 2 quarters · filed 2014-10-28 | -$3.83M 10-Q · filed 2014-10-28 | -$24.30M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | -$546.00K 10-Q · filed 2014-07-29 | $6.46M 10-Q · filed 2014-07-29 | -$14.01M derived: sum of 3 quarters · filed 2015-02-25 | -$22.65M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $7.01M 10-Q · filed 2014-04-29 | -$13.46M derived: sum of 2 quarters · filed 2015-02-25 | -$22.10M derived: sum of 3 quarters · filed 2015-02-25 | -$14.46M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$20.47M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$29.11M derived: sum of 2 quarters · filed 2015-02-25 | -$21.47M derived: sum of 3 quarters · filed 2015-02-25 | -$27.20M 10-K · filed 2015-02-25 |
| 2012-09-30 | -$8.64M 10-Q · filed 2013-10-24 | -$1.00M derived: sum of 2 quarters · filed 2013-10-24 | -$6.73M 10-Q · filed 2013-10-24 | $10.29M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $7.64M 10-Q · filed 2013-07-25 | $1.91M 10-Q · filed 2013-07-25 | $18.93M derived: sum of 3 quarters · filed 2014-02-26 | $51.85M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | -$5.73M 10-Q · filed 2013-04-22 | $11.29M derived: sum of 2 quarters · filed 2014-02-26 | $44.21M derived: sum of 3 quarters · filed 2014-02-26 | |
| 2011-12-31 | $17.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $49.94M derived: sum of 2 quarters · filed 2014-02-26 | $27.74M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $32.92M 10-Q · filed 2012-10-24 | $10.73M 10-Q · filed 2012-10-24 | ||
| 2010-12-31 | $11.75M 10-K · filed 2013-02-26 |