MATTEL INC /DE/ Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
MATTEL INC /DE/ (MAT) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $3.38 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-06
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was $3.38M, a 88.60% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was $7.28M, a 84.79% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $32.66M.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$6.31M, a 132.52% decline year-over-year.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $103.89M.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$89.48M, a 1474.56% decline from fiscal 2023.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $6.51M, a 75.88% decline from fiscal 2022.
- MATTEL INC /DE/ other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was $26.99M, a 716.70% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.38M 10-Q · filed 2026-08-06 | $10.66M 10-Q · filed 2026-08-06 | $43.32M derived: sum of 3 quarters · filed 2026-08-06 | $37.01M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $7.28M 10-Q · filed 2026-08-06 | $39.94M derived: sum of 2 quarters · filed 2026-08-06 | $33.62M derived: sum of 3 quarters · filed 2026-08-06 | $63.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $32.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $26.34M derived: sum of 2 quarters · filed 2026-02-23 | $56.02M derived: sum of 3 quarters · filed 2026-08-06 | $103.89M 10-K · filed 2026-02-23 |
| 2025-09-30 | -$6.31M 10-Q · filed 2025-10-29 | $23.36M derived: sum of 2 quarters · filed 2026-08-06 | $71.23M 10-Q · filed 2025-10-29 | -$7.52M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $29.68M 10-Q · filed 2026-08-06 | $77.54M 10-Q · filed 2026-08-06 | -$1.21M derived: sum of 3 quarters · filed 2026-08-06 | $18.21M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $47.87M 10-Q · filed 2026-08-06 | -$30.88M derived: sum of 2 quarters · filed 2026-08-06 | -$11.47M derived: sum of 3 quarters · filed 2026-08-06 | -$30.85M derived: sum of 4 quarters · filed 2026-08-06 |
| 2024-12-31 | -$78.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$59.34M derived: sum of 2 quarters · filed 2026-02-23 | -$78.72M derived: sum of 3 quarters · filed 2026-02-23 | -$89.48M 10-K · filed 2026-02-23 |
| 2024-09-30 | $19.41M 10-Q · filed 2025-10-29 | $28.00K derived: sum of 2 quarters · filed 2025-10-29 | -$10.74M 10-Q · filed 2025-10-29 | $18.44M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-30 | -$19.38M 10-Q · filed 2025-10-29 | -$30.15M 10-Q · filed 2025-07-29 | -$976.00K derived: sum of 3 quarters · filed 2026-02-23 | -$37.87M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-31 | -$10.77M 10-Q · filed 2025-10-29 | $18.41M derived: sum of 2 quarters · filed 2026-02-23 | -$18.48M derived: sum of 3 quarters · filed 2026-02-23 | -$27.41M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $29.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$7.72M derived: sum of 2 quarters · filed 2026-02-23 | -$16.65M derived: sum of 3 quarters · filed 2026-02-23 | $6.51M 10-K · filed 2026-02-23 |
| 2023-09-30 | -$36.89M 10-Q · filed 2024-10-30 | -$45.82M derived: sum of 2 quarters · filed 2024-10-30 | -$22.66M 10-Q · filed 2024-10-30 | $36.89M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$8.93M 10-Q · filed 2024-10-30 | $14.23M 10-Q · filed 2024-07-30 | $73.78M derived: sum of 3 quarters · filed 2025-02-26 | $15.90M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $23.16M 10-Q · filed 2024-10-30 | $82.72M derived: sum of 2 quarters · filed 2025-02-26 | $24.83M derived: sum of 3 quarters · filed 2025-02-26 | $38.09M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $59.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.67M derived: sum of 2 quarters · filed 2025-02-26 | $14.93M derived: sum of 3 quarters · filed 2025-02-26 | $26.99M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$57.89M 10-Q · filed 2023-11-09 | -$44.63M derived: sum of 2 quarters · filed 2023-11-09 | -$32.56M 10-Q · filed 2023-11-09 | -$23.18M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $13.26M 10-Q · filed 2023-11-09 | $25.32M 10-Q · filed 2023-08-01 | $34.70M derived: sum of 3 quarters · filed 2024-03-15 | $19.37M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $12.06M 10-Q · filed 2023-11-09 | $21.44M derived: sum of 2 quarters · filed 2024-03-15 | $6.11M derived: sum of 3 quarters · filed 2024-03-15 | $31.82M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $9.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$5.96M derived: sum of 2 quarters · filed 2024-03-15 | $19.75M derived: sum of 3 quarters · filed 2024-03-15 | $3.31M 10-K · filed 2024-03-15 |
| 2021-09-30 | -$15.34M 10-Q · filed 2022-11-01 | $10.38M derived: sum of 2 quarters · filed 2022-11-01 | -$6.08M 10-Q · filed 2022-11-01 | $35.22M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $25.71M 10-Q · filed 2022-11-01 | $9.26M 10-Q · filed 2022-08-09 | $50.56M derived: sum of 3 quarters · filed 2023-02-22 | $42.28M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$16.45M 10-Q · filed 2022-11-01 | $24.85M derived: sum of 2 quarters · filed 2023-02-22 | $16.57M derived: sum of 3 quarters · filed 2023-02-22 | $44.86M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $41.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $33.02M derived: sum of 2 quarters · filed 2023-02-22 | $61.31M derived: sum of 3 quarters · filed 2023-02-22 | -$75.09M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$8.28M 10-Q · filed 2021-11-04 | $20.01M derived: sum of 2 quarters · filed 2021-11-04 | -$116.39M 10-Q · filed 2021-11-04 | -$105.05M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $28.29M 10-Q · filed 2021-11-04 | -$108.11M 10-Q · filed 2021-08-09 | -$96.78M derived: sum of 3 quarters · filed 2022-02-28 | -$137.94M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$136.40M 10-Q · filed 2021-11-04 | -$125.06M derived: sum of 2 quarters · filed 2022-02-28 | -$166.22M derived: sum of 3 quarters · filed 2022-02-28 | -$167.95M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $11.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$29.82M derived: sum of 2 quarters · filed 2022-02-28 | -$31.55M derived: sum of 3 quarters · filed 2022-02-28 | -$10.26M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$41.16M 10-Q · filed 2020-11-03 | -$42.89M derived: sum of 2 quarters · filed 2020-11-03 | -$21.59M 10-Q · filed 2020-11-03 | -$45.80M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$1.73M 10-Q · filed 2020-11-03 | $19.56M 10-Q · filed 2020-08-10 | -$4.64M derived: sum of 3 quarters · filed 2021-02-25 | -$15.58M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $21.29M 10-Q · filed 2020-11-03 | -$2.91M derived: sum of 2 quarters · filed 2021-02-25 | -$13.86M derived: sum of 3 quarters · filed 2021-02-25 | -$98.78M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$24.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$35.15M derived: sum of 2 quarters · filed 2021-02-25 | -$120.08M derived: sum of 3 quarters · filed 2021-02-25 | -$77.44M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$10.94M 10-Q · filed 2019-11-12 | -$95.87M derived: sum of 2 quarters · filed 2019-11-12 | -$53.24M 10-Q · filed 2019-11-12 | $27.51M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$84.93M 10-Q · filed 2019-11-12 | -$42.29M 10-Q · filed 2019-07-26 | $38.45M derived: sum of 3 quarters · filed 2020-02-25 | $57.86M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $42.64M 10-Q · filed 2019-11-12 | $123.38M derived: sum of 2 quarters · filed 2020-02-25 | $142.78M derived: sum of 3 quarters · filed 2020-02-25 | $164.68M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $80.75M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | $100.15M derived: sum of 2 quarters · filed 2020-02-25 | $122.05M derived: sum of 3 quarters · filed 2020-02-25 | $161.24M 10-K · filed 2020-02-25 |
| 2017-09-30 | $19.40M 10-K/A · filed 2019-11-12 | $41.30M derived: sum of 2 quarters · filed 2019-11-12 | $80.50M 10-K/A · filed 2019-11-12 | $12.55M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-06-30 | $21.90M 10-Q · filed 2018-07-25 | $61.09M 10-Q · filed 2018-07-25 | -$6.85M derived: sum of 3 quarters · filed 2019-11-12 | -$20.58M derived: sum of 4 quarters · filed 2019-11-12 |
| 2017-03-31 | $39.20M 10-Q · filed 2018-04-26 | -$28.75M derived: sum of 2 quarters · filed 2019-11-12 | -$42.47M derived: sum of 3 quarters · filed 2019-11-12 | -$73.14M derived: sum of 4 quarters · filed 2019-11-12 |
| 2016-12-31 | -$67.94M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-12 | -$81.67M derived: sum of 2 quarters · filed 2019-11-12 | -$112.33M derived: sum of 3 quarters · filed 2019-11-12 | -$94.13M 10-K/A · filed 2019-11-12 |
| 2016-09-30 | -$13.73M 10-Q · filed 2017-10-26 | -$44.39M derived: sum of 2 quarters · filed 2017-10-26 | -$26.19M 10-Q · filed 2017-10-26 | |
| 2016-06-30 | -$30.66M 10-Q · filed 2016-07-28 | -$12.46M 10-Q · filed 2016-07-28 | ||
| 2016-03-31 | $18.20M 10-Q · filed 2016-04-28 | |||
| 2015-09-30 | -$94.05M 10-Q · filed 2016-10-27 | -$75.89M derived: sum of 2 quarters · filed 2016-10-27 | -$182.83M 10-Q · filed 2016-10-27 | |
| 2015-06-30 | $18.15M 10-Q · filed 2016-07-28 | -$88.78M 10-Q · filed 2016-07-28 | ||
| 2015-03-31 | -$106.94M 10-Q · filed 2016-04-28 | |||
| 2013-06-30 | -$34.49M 10-Q · filed 2013-07-25 | -$51.43M 10-Q · filed 2013-07-25 | ||
| 2013-03-31 | -$16.94M 10-Q · filed 2013-04-22 | |||
| 2012-06-30 | -$63.69M 10-Q · filed 2013-07-25 | -$12.59M 10-Q · filed 2013-07-25 | ||
| 2012-03-31 | $51.10M 10-Q · filed 2013-04-22 |