MATTEL INC /DE/ Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MATTEL INC /DE/ (MAT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $4.30 million for the 3-month period ending 2016-12-31, per its 10-K/A filed 2019-11-12.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2019-11-12
- MATTEL INC /DE/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2016-12-31 was $4.30M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month |
|---|---|
| 2016-12-31 | $4.30M 10-K/A · filed 2019-11-12 |