MATTEL INC /DE/ Effective Income Tax Rate Reconciliation Fdii Amount
MATTEL INC /DE/ (MAT) reported Effective Income Tax Rate Reconciliation Fdii Amount of $7.92 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-23
- MATTEL INC /DE/ effective income tax rate reconciliation fdii amount for fiscal 2025 was $7.92M, a 1.10% decline from fiscal 2024.
- MATTEL INC /DE/ effective income tax rate reconciliation fdii amount for fiscal 2024 was $8.01M, a 2099.45% increase from fiscal 2023.
- MATTEL INC /DE/ effective income tax rate reconciliation fdii amount for fiscal 2023 was $364.00K, a 71.13% decline from fiscal 2022.
- MATTEL INC /DE/ effective income tax rate reconciliation fdii amount for fiscal 2022 was $1.26M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $7.92M 10-K · filed 2026-02-23 |
| 2024-12-31 | $8.01M 10-K · filed 2026-02-23 |
| 2023-12-31 | $364.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $1.26M 10-K · filed 2025-02-26 |