MATTEL INC /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
MATTEL INC /DE/ (MAT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-23
- MATTEL INC /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $7.92M, a 28.51% increase from fiscal 2024.
- MATTEL INC /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $6.16M, a 14.97% decline from fiscal 2023.
- MATTEL INC /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $7.25M, a 32.09% increase from fiscal 2022.
- MATTEL INC /DE/ effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $5.49M, a 2.56% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $7.92M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.16M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.25M 10-K · filed 2026-02-23 |
| 2022-12-31 | $5.49M 10-K · filed 2025-02-26 |
| 2021-12-31 | $5.35M 10-K · filed 2024-03-15 |