MATTEL INC /DE/ Share-based Payment Arrangement, Expense, Tax Benefit
MATTEL INC /DE/ (MAT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-23
- MATTEL INC /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.00M, a 0.00% change from fiscal 2024.
- MATTEL INC /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2024 was $9.00M, a 10.00% decline from fiscal 2023.
- MATTEL INC /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.00M, a 11.11% increase from fiscal 2022.
- MATTEL INC /DE/ share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.00M, a 28.57% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-23 |
| 2022-12-31 | $9.00M 10-K · filed 2025-02-26 |
| 2021-12-31 | $7.00M 10-K · filed 2024-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |