MATTEL INC /DE/ Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MATTEL INC /DE/ (MAT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$5.85 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-23
- MATTEL INC /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$5.85M.
- MATTEL INC /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$439.00K, a 122.94% decline from fiscal 2022.
- MATTEL INC /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.91M.
- MATTEL INC /DE/ effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$5.08M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$5.85M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$439.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $1.91M 10-K · filed 2025-02-26 | -$3.57M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$5.08M 10-K · filed 2024-03-15 | -$3.31M 10-K · filed 2022-02-28 |
| 2020-12-31 | -$4.72M 10-K · filed 2023-02-22 | -$536.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $3.81M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $12.78M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $2.62M 10-K · filed 2020-02-25 | $2.69M 10-K · filed 2018-02-27 |
| 2016-12-31 | $647.00K 10-K/A · filed 2019-11-12 | $4.96M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.81M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $8.75M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $388.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $3.40M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $989.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $2.83M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$438.00K 10-K · filed 2012-02-23 |