MATTEL INC /DE/ Accounts Receivable, Credit Loss Expense (Reversal)
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2026-02-23
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for the quarter ending 2023-12-31 was -$1.68M, a 114.93% decline year-over-year.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for the quarter ending 2023-09-30 was $437.00K, a 71.88% decline year-over-year.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for the quarter ending 2023-06-30 was -$530.00K, a 123.51% decline year-over-year.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for the quarter ending 2023-03-31 was $271.00K, a 91.59% decline year-over-year.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for fiscal 2025 was $2.73M, a 7.07% decline from fiscal 2024.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for fiscal 2024 was $2.94M.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for fiscal 2023 was -$1.50M, a 108.22% decline from fiscal 2022.
- MATTEL INC /DE/ accounts receivable, credit loss expense (reversal) for fiscal 2022 was $18.28M, a 1420.72% increase from fiscal 2021.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.73M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $2.94M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$1.24M derived: sum of 2 quarters · filed 2026-02-23 | -$1.77M derived: sum of 3 quarters · filed 2026-02-23 | -$1.50M 10-K · filed 2026-02-23 |
| 2023-09-30 | $437.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$93.00K derived: sum of 2 quarters · filed 2023-11-09 | $178.00K 10-Q · filed 2023-11-09 | $11.43M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | -$530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$259.00K 10-Q · filed 2023-08-01 | $10.99M derived: sum of 3 quarters · filed 2025-02-26 | $12.54M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $271.00K 10-Q · filed 2023-05-02 | $11.52M derived: sum of 2 quarters · filed 2025-02-26 | $13.07M derived: sum of 3 quarters · filed 2025-02-26 | $15.33M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $12.80M derived: sum of 2 quarters · filed 2025-02-26 | $15.06M derived: sum of 3 quarters · filed 2025-02-26 | $18.28M 10-K · filed 2025-02-26 |
| 2022-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $3.81M derived: sum of 2 quarters · filed 2023-11-09 | $7.03M 10-Q · filed 2023-11-09 | $7.04M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $5.47M 10-Q · filed 2023-08-01 | $5.49M derived: sum of 3 quarters · filed 2024-03-15 | $5.80M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | $3.22M 10-Q · filed 2023-05-02 | $3.23M derived: sum of 2 quarters · filed 2024-03-15 | $3.55M derived: sum of 3 quarters · filed 2024-03-15 | $4.19M derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $325.00K derived: sum of 2 quarters · filed 2024-03-15 | $965.00K derived: sum of 3 quarters · filed 2024-03-15 | $1.20M 10-K · filed 2024-03-15 |
| 2021-09-30 | $314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $954.00K derived: sum of 2 quarters · filed 2022-11-01 | $1.19M 10-Q · filed 2022-11-01 | $2.52M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $640.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $877.00K 10-Q · filed 2022-08-09 | $2.20M derived: sum of 3 quarters · filed 2023-02-22 | $3.57M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $237.00K 10-Q · filed 2022-05-03 | $1.56M derived: sum of 2 quarters · filed 2023-02-22 | $2.93M derived: sum of 3 quarters · filed 2023-02-22 | $4.14M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.69M derived: sum of 2 quarters · filed 2023-02-22 | $3.90M derived: sum of 3 quarters · filed 2023-02-22 | $9.15M 10-K · filed 2023-02-22 |
| 2020-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.57M derived: sum of 2 quarters · filed 2021-11-04 | $7.82M 10-Q · filed 2021-11-04 | $5.92M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $6.46M 10-Q · filed 2021-08-09 | $4.56M derived: sum of 3 quarters · filed 2022-02-28 | $4.94M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $5.25M 10-Q · filed 2021-04-29 | $3.35M derived: sum of 2 quarters · filed 2022-02-28 | $3.73M derived: sum of 3 quarters · filed 2022-02-28 | $3.47M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.52M derived: sum of 2 quarters · filed 2022-02-28 | -$1.78M derived: sum of 3 quarters · filed 2022-02-28 | $967.00K 10-K · filed 2022-02-28 |
| 2019-09-30 | $382.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $124.00K derived: sum of 2 quarters · filed 2020-11-03 | $2.87M 10-Q · filed 2020-11-03 | $146.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $2.49M 10-Q · filed 2020-08-10 | -$236.00K derived: sum of 3 quarters · filed 2021-02-25 | -$9.55M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $2.75M 10-Q · filed 2020-05-06 | $22.00K derived: sum of 2 quarters · filed 2021-02-25 | -$9.30M derived: sum of 3 quarters · filed 2021-02-25 | -$15.20M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$12.04M derived: sum of 2 quarters · filed 2021-02-25 | -$17.94M derived: sum of 3 quarters · filed 2021-02-25 | $40.89M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$9.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$15.22M derived: sum of 2 quarters · filed 2019-11-12 | $43.62M 10-Q · filed 2019-11-12 | $49.43M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $52.94M 10-Q · filed 2019-07-26 | $58.74M derived: sum of 3 quarters · filed 2020-02-25 | $60.57M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $58.84M 10-Q · filed 2019-04-26 | $64.65M derived: sum of 2 quarters · filed 2020-02-25 | $66.47M derived: sum of 3 quarters · filed 2020-02-25 | $70.61M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | $5.81M derived: 10-K 12 month − 10-K/A 9 month · filed 2020-02-25 | $7.63M derived: sum of 2 quarters · filed 2020-02-25 | $11.78M derived: sum of 3 quarters · filed 2020-02-25 | $17.57M 10-K · filed 2020-02-25 |
| 2017-09-30 | $1.82M derived: 10-K/A 9 month − 10-Q 6 month · filed 2019-11-12 | $5.97M derived: sum of 2 quarters · filed 2019-11-12 | $11.76M 10-K/A · filed 2019-11-12 | |
| 2017-06-30 | $4.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $9.93M 10-Q · filed 2018-07-25 | ||
| 2017-03-31 | $5.79M 10-Q · filed 2018-04-26 | |||
| 2016-12-31 | $9.16M 10-K/A · filed 2019-11-12 | |||
| 2015-12-31 | $5.81M 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $11.51M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $4.47M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $2.65M 10-K · filed 2015-02-25 | |||
| 2011-12-31 | $6.16M 10-K · filed 2014-02-26 | |||
| 2010-12-31 | $4.46M 10-K · filed 2013-02-26 | |||
| 2009-12-31 | $21.48M 10-K · filed 2012-02-23 | |||
| 2008-12-31 | $19.68M 10-K · filed 2011-02-24 |