MATTEL INC /DE/ (MAT) Shareholder Equity
- 2026-06-30: Common Stock, Value, IssuedUSD $441.37M; Additional Paid in Capital, Common StockUSD $1.74B; Treasury Stock, Common, ValueUSD $3.35B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-879.90M.
- 2026-03-31: Common Stock, Value, IssuedUSD $441.37M; Additional Paid in Capital, Common StockUSD $1.78B; Treasury Stock, Common, ValueUSD $3.29B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-883.29M.
- 2025-12-31: Common Stock, Value, IssuedUSD $441.37M; Additional Paid in Capital, Common StockUSD $1.79B; Treasury Stock, Common, ValueUSD $3.11B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-890.57M.
- 2025-09-30: Common Stock, Value, IssuedUSD $441.37M; Additional Paid in Capital, Common StockUSD $1.77B; Treasury Stock, Common, ValueUSD $2.93B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-923.22M.
MATTEL INC /DE/ Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Common Stock, Value, Issued USD | Additional Paid in Capital, Common Stock USD | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Additional Paid in Capital USD | Treasury Stock, Value USD | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax USD | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax USD | Treasury Stock, Shares, Acquired shares | Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax USD | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $441.37M | $1.74B | $3.35B | $-879.90M | $4.04B | $2.00B | 155.70M | 3 month · $100.86M | 3 month · $19.93M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $441.37M | $1.78B | $3.29B | $-883.29M | $4.06B | $2.11B | 150.80M | 3 month · $201.66M | 3 month · $12.98M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $441.37M | $1.79B | $3.11B | $-890.57M | $4.00B | $2.23B | 140.00M | 12 month · $605.49M | 12 month · $79.72M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $441.37M | $1.77B | $2.93B | $-923.22M | $3.90B | $2.26B | 130.50M | 3 month · $204.41M | 3 month · $22.33M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $441.37M | $1.76B | $2.73B | $-916.91M | $3.62B | $2.17B | 119.10M | 3 month · $50.46M | 3 month · $18.72M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $441.37M | $1.79B | $2.72B | $-946.59M | $3.56B | $2.13B | 118.50M | 3 month · $161.44M | 3 month · $19.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $441.37M | $1.78B | $2.57B | $-994.45M | $3.60B | $2.26B | 111.40M | 12 month · $403.53M | 12 month · $79.43M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $441.37M | $1.76B | $2.43B | $-915.71M | $3.46B | $2.31B | 104.50M | 3 month · $68.91M | 3 month · $19.68M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $441.37M | $1.76B | $2.38B | $-935.12M | $3.09B | $1.97B | 101.50M | 3 month · $100.95M | 3 month · $19.83M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $441.37M | $1.77B | $2.31B | $-915.73M | $3.03B | $2.03B | 97.30M | 3 month · $100.76M | 3 month · $17.93M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $441.37M | $1.77B | $2.22B | $-904.97M | $3.06B | $2.15B | 92.90M | 12 month · $203.02M | 12 month · $83.33M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $441.37M | $1.75B | $2.13B | $-934.14M | $2.91B | $2.04B | 88.10M | 3 month · $60.00M | 3 month · $15.49M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $441.37M | $1.77B | $2.12B | $-897.25M | $2.77B | $1.96B | 87.40M | 3 month · $15.88M | 3 month · $19.99M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $441.37M | $1.77B | $2.13B | $-888.32M | $2.74B | $1.94B | 87.40M | 3 month · $33.99M | 3 month · $16.94M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $441.37M | $1.81B | $2.13B | $-911.48M | $2.85B | $2.06B | 87.00M | (m) | 12 month · $69.07M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-09-30 | $441.37M | $1.80B | $2.13B | $-971.03M | $2.83B | $1.97B | 87.00M | (m) | 3 month · $18.05M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | $441.37M | $1.82B | $2.16B | $-913.15M | $2.54B | $1.73B | 88.10M | (m) | 3 month · $18.57M | (m) | $2.16B | (m) | (m) | (m) | 6 month · $-2.80M | (m) | (m) | (m) | 88.10M |
| 2022-03-31 | $441.37M | $1.80B | $2.18B | $-926.41M | $2.48B | $1.62B | 88.90M | (m) | 3 month · $19.32M | (m) | $2.18B | (m) | (m) | (m) | 3 month · $-2.80M | (m) | (m) | (m) | 88.90M |
| 2021-12-31 | $441.37M | $1.83B | $2.22B | $-941.27M | $2.46B | $1.57B | 90.70M | (m) | 12 month · $60.08M | (m) | $2.22B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 90.70M |
| 2021-09-30 | $441.37M | $1.82B | $2.23B | $-950.65M | $2.23B | $1.31B | 91.00M | (m) | 3 month · $16.21M | (m) | $2.23B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 91.00M |
| 2021-06-30 | $441.37M | $1.85B | (m) | $-935.32M | $1.44B | $527.72M | (m) | (m) | 3 month · $15.17M | (m) | $2.26B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 92.40M |
| 2021-03-31 | $441.37M | $1.84B | (m) | $-961.03M | $1.44B | $490.56M | (m) | (m) | 3 month · $15.11M | (m) | $2.27B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 92.60M |
| 2020-12-31 | $441.37M | $1.84B | (m) | $-944.58M | $1.55B | $610.14M | (m) | (m) | 12 month · $60.17M | (m) | $2.28B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 93.20M |
| 2020-09-30 | $441.37M | $1.82B | (m) | $-985.87M | $1.42B | $419.80M | (m) | (m) | 3 month · $16.53M | (m) | $2.28B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 93.30M |
| 2020-06-30 | $441.37M | $1.84B | (m) | $-977.60M | $1.11B | $106.10M | (m) | (m) | 3 month · $9.14M | (m) | $2.31B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 94.40M |
| 2020-03-31 | $441.37M | $1.84B | (m) | $-1.01B | $1.20B | $179.77M | (m) | (m) | 3 month · $14.28M | (m) | $2.32B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 94.50M |
| 2019-12-31 | $441.37M | $1.83B | (m) | $-869.48M | $1.41B | $508.56M | (m) | (m) | 12 month · $55.97M | (m) | $2.32B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 94.60M |
| 2019-09-30 | $441.37M | $1.81B | (m) | $-880.82M | $1.41B | $463.76M | (m) | (m) | 3 month · $14.83M | (m) | $2.32B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 94.70M |
| 2019-06-30 | $441.37M | $1.83B | (m) | $-839.66M | $1.34B | $426.19M | (m) | (m) | 3 month · $12.45M | (m) | $2.35B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 95.90M |
| 2019-03-31 | $441.37M | $1.82B | (m) | $-837.93M | $1.45B | $523.38M | (m) | (m) | 3 month · $11.87M | (m) | $2.35B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 95.90M |
| 2018-12-31 | $441.37M | $1.81B | (m) | $-859.23M | $1.63B | $688.99M | (m) | (m) | 12 month · $48.91M | (m) | $2.35B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 96.10M |
| 2018-09-30 | $441.37M | $1.80B | (m) | $-835.02M | $1.61B | $659.02M | (m) | (m) | 3 month · $13.77M | (m) | $2.36B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 96.20M |
| 2018-06-30 | $441.37M | $1.82B | (m) | $-824.08M | $1.60B | $656.58M | (m) | (m) | 3 month · $7.99M | (m) | $2.38B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 97.20M |
| 2018-03-31 | $441.37M | $1.82B | (m) | $-739.15M | $1.84B | $972.11M | (m) | (m) | 3 month · $14.42M | (m) | $2.39B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 97.40M |
| 2017-12-31 | $441.37M | $1.81B | (m) | $-781.79M | $2.17B | $1.26B | (m) | (m) | 12 month · $67.12M | (m) | $2.39B | (m) | (m) | (m) | 12 month · $-82.46M | (m) | (m) | (m) | 97.60M |
| 2017-09-30 | $441.37M | $1.79B | (m) | $-862.53M | $2.34B | $1.32B | (m) | (m) | (m) | (m) | $2.39B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 97.70M |
| 2017-06-30 | $441.37M | $1.81B | (m) | $-881.93M | $3.11B | $2.07B | (m) | (m) | (m) | (m) | $2.42B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 98.70M |
| 2017-03-31 | $441.37M | $1.80B | (m) | $-903.83M | $3.30B | $2.22B | (m) | (m) | (m) | (m) | $2.42B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 98.80M |
| 2016-12-31 | $441.37M | $1.79B | (m) | $-943.03M | $3.54B | $2.41B | (m) | (m) | 12 month · $53.95M | (m) | $2.43B | (m) | (m) | (m) | 12 month · $10.32M | (m) | (m) | (m) | 99.00M |
| 2016-09-30 | $441.37M | $1.78B | (m) | $-875.09M | $3.50B | $2.42B | (m) | (m) | (m) | (m) | $2.43B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 99.30M |
| 2016-06-30 | $441.37M | $1.80B | (m) | $-861.36M | $3.40B | $2.31B | (m) | (m) | (m) | (m) | $2.47B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 100.80M |
| 2016-03-31 | $441.37M | $1.80B | (m) | $-830.70M | $3.54B | $2.48B | (m) | (m) | (m) | (m) | $2.48B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 99.00M |
| 2015-12-31 | $441.37M | $1.79B | (m) | $-848.90M | $3.74B | $2.63B | (m) | 12 month · $0.00 | 12 month · $56.69M | (m) | $2.49B | (m) | (m) | (m) | 12 month · $44.50M | (m) | (m) | 12 month · $2.78M | 101.70M |
| 2015-09-30 | $441.37M | $1.78B | (m) | $-804.92M | $3.66B | $2.57B | (m) | (m) | (m) | (m) | $2.50B | (m) | (m) | (m) | 3 month · $12.32M 9 month · $34.34M | (m) | (m) | (m) | 102.10M |
| 2015-06-30 | $441.37M | $1.79B | (m) | $-710.87M | $3.57B | $2.56B | (m) | (m) | (m) | (m) | $2.52B | (m) | (m) | (m) | 3 month · $16.16M 6 month · $22.02M | (m) | (m) | (m) | 102.80M |
| 2015-03-31 | $441.37M | $1.77B | (m) | $-729.03M | $3.71B | $2.67B | (m) | (m) | (m) | (m) | $2.53B | (m) | (m) | (m) | 3 month · $5.86M | (m) | (m) | (m) | 103.00M |
| 2014-12-31 | $441.37M | $1.77B | (m) | $-622.09M | $3.90B | $2.95B | (m) | 12 month · $177.16M | 12 month · $51.99M | (m) | $2.53B | (m) | (m) | 12 month · 4.90M | 12 month · $-10.29M | (m) | 12 month · $21.19M | (m) | 103.30M |
| 2014-09-30 | $441.37M | $1.75B | (m) | $-492.69M | $3.88B | $3.07B | (m) | (m) | (m) | (m) | $2.51B | (m) | (m) | (m) | 3 month · $-5.41M 9 month · $-15.38M | (m) | (m) | (m) | 102.60M |
| 2014-06-30 | $441.37M | $1.77B | (m) | $-400.26M | $3.67B | $2.95B | (m) | (m) | (m) | (m) | $2.53B | (m) | (m) | (m) | 3 month · $-5.02M 6 month · $-9.97M | (m) | (m) | (m) | 103.70M |
| 2014-03-31 | $441.37M | $1.76B | (m) | $-433.72M | $3.78B | $3.10B | (m) | (m) | (m) | (m) | $2.45B | (m) | (m) | (m) | 3 month · $-4.95M | (m) | (m) | (m) | 101.70M |
| 2013-12-31 | $441.37M | $1.78B | (m) | $-443.68M | $3.92B | $3.25B | (m) | 12 month · $469.22M | 12 month · $61.65M | (m) | $2.45B | (m) | (m) | 12 month · 11.00M | 12 month · $-19.32M | (m) | 12 month · $50.37M | (m) | 102.10M |
| 2013-09-30 | $441.37M | $1.77B | (m) | $-487.58M | $3.67B | $3.01B | (m) | (m) | (m) | (m) | $2.39B | (m) | (m) | (m) | 3 month · $-3.96M 9 month · $-9.40M | (m) | (m) | (m) | 101.10M |
| 2013-06-30 | $441.37M | $1.78B | (m) | $-515.92M | $3.37B | $2.92B | (m) | (m) | (m) | (m) | $2.16B | $-336.01M | $183.79M | (m) | 3 month · $-3.45M 6 month · $-5.44M | $3.88M | (m) | (m) | 96.20M |
| 2013-03-31 | $441.37M | $1.75B | (m) | $-481.43M | $3.43B | $3.05B | (m) | (m) | (m) | (m) | $2.09B | $-298.63M | $187.22M | (m) | 3 month · $-1.99M | $4.43M | (m) | (m) | 96.20M |
| 2012-12-31 | $441.37M | $1.73B | (m) | $-464.49M | $3.52B | $3.07B | (m) | 12 month · $77.95M | 12 month · $63.28M | (m) | $2.15B | $-271.25M | $190.66M | 12 month · 2.30M | 12 month · $15.80M | $-2.58M | 12 month · $35.80M | (m) | 99.10M |
| 2012-09-30 | $441.37M | $1.70B | (m) | $-436.07M | $3.32B | $2.90B | (m) | (m) | (m) | (m) | $2.12B | $-288.27M | $165.69M | (m) | 3 month · $6.43M 9 month · $7.14M | $17.89M | (m) | (m) | 98.60M |
| 2012-06-30 | $441.37M | $1.71B | (m) | $-459.23M | $3.06B | $2.59B | (m) | (m) | (m) | (m) | $2.16B | $-317.21M | $168.55M | (m) | (m) | $26.53M | (m) | (m) | 100.50M |
| 2012-03-31 | $441.37M | $1.70B | (m) | $-395.55M | $3.07B | $2.64B | (m) | (m) | (m) | (m) | $2.17B | $-243.56M | $170.88M | (m) | (m) | $18.89M | (m) | (m) | 100.90M |
| 2011-12-31 | $441.37M | $1.69B | (m) | $-446.64M | $3.17B | $2.61B | (m) | 12 month · $536.32M | 12 month · $53.48M | $1.69B | $2.24B | $-298.86M | $172.40M | 12 month · 20.40M | 12 month · $-23.06M | $24.62M | 12 month · $24.20M | (m) | 104.40M |
| 2011-09-30 | $441.37M | $1.67B | (m) | $-395.08M | $2.88B | $2.43B | (m) | (m) | (m) | (m) | $2.16B | $-276.35M | $126.34M | (m) | (m) | $7.60M | (m) | (m) | 101.80M |
| 2011-06-30 | $441.37M | $1.69B | (m) | $-287.91M | $2.66B | $2.47B | (m) | (m) | (m) | (m) | $2.03B | $-133.34M | $129.25M | (m) | (m) | $-25.32M | (m) | (m) | 97.10M |
| 2011-03-31 | $441.37M | $1.68B | (m) | $-318.58M | $2.66B | $2.52B | (m) | (m) | (m) | $1.68B | $1.94B | $-168.58M | $131.78M | (m) | (m) | $-18.22M | (m) | (m) | 94.30M |
| 2010-12-31 | $441.37M | $1.71B | (m) | $-359.20M | $2.72B | $2.63B | (m) | 12 month · $446.70M | 12 month · $67.14M | $1.71B | $1.88B | $-221.76M | $134.31M | 12 month · 18.60M | (m) | $-3.13M | 12 month · $7.53M | (m) | 92.30M |
| 2010-09-30 | $441.37M | $1.68B | (m) | $-356.04M | $2.70B | $2.86B | (m) | (m) | (m) | $1.68B | $1.61B | $-224.49M | $134.85M | (m) | (m) | $3.31M | (m) | (m) | 81.90M |
| 2010-06-30 | $441.37M | $1.69B | (m) | $-448.18M | $2.42B | $2.51B | (m) | (m) | (m) | $1.69B | $1.60B | $-329.28M | $137.43M | (m) | (m) | $18.54M | (m) | (m) | 81.30M |
| 2010-03-31 | $441.37M | (m) | (m) | $-391.77M | $2.36B | $2.60B | (m) | (m) | (m) | $1.68B | $1.50B | $-251.72M | $139.68M | (m) | (m) | $-379.00K | (m) | (m) | 76.80M |
| 2009-12-31 | $441.37M | (m) | (m) | $-379.53M | $2.34B | $2.53B | (m) | (m) | 12 month · $49.96M | $1.68B | $1.56B | $-222.64M | $142.02M | 12 month · 0.00 | (m) | $-14.88M | 12 month · $36.73M | (m) | 79.50M |
| 2009-09-30 | $441.37M | (m) | (m) | $-390.96M | $2.29B | $2.41B | (m) | (m) | (m) | $1.64B | $1.57B | $-214.05M | $154.28M | (m) | (m) | $-22.63M | (m) | (m) | 80.20M |
| 2009-06-30 | $441.37M | (m) | (m) | $-376.17M | $2.06B | $2.17B | (m) | (m) | (m) | $1.65B | $1.61B | $-211.78M | $158.19M | (m) | (m) | $-6.21M | (m) | (m) | 82.10M |
| 2009-03-31 | $441.37M | (m) | (m) | $-460.88M | $2.03B | $2.05B | (m) | (m) | (m) | $1.65B | $1.62B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 82.90M |
| 2008-12-31 | $441.37M | (m) | (m) | $-430.63M | $2.09B | $2.12B | (m) | 12 month · $90.57M | 12 month · $35.64M | $1.64B | $1.62B | (m) | (m) | (m) | (m) | (m) | 12 month · $-2.30M | (m) | 82.90M |
| 2008-09-30 | $441.37M | (m) | (m) | $-222.20M | $2.18B | $2.42B | (m) | (m) | (m) | $1.63B | $1.61B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 82.40M |
| 2008-06-30 | $441.37M | (m) | (m) | $-107.53M | $1.94B | $2.33B | (m) | (m) | (m) | $1.64B | $1.59B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 80.90M |
| 2007-12-31 | (m) | (m) | (m) | (m) | (m) | $2.31B | (m) | 12 month · $806.35M | 12 month · $21.87M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 12 month · $5.71M | (m) | (m) |
| 2006-12-31 | (m) | (m) | (m) | (m) | (m) | $2.43B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |