MATTEL INC /DE/ Tax Withholding Paid on Stock Awards
MATTEL INC /DE/ (MAT) reported Tax Withholding Paid on Stock Awards of $30.33 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-01.
Discontinued › Cash Flow › Financing Activities
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2022-11-01
- MATTEL INC /DE/ payment, tax withholding, share-based payment arrangement for the quarter ending 2022-09-30 was $12.01M, a 1.96% decline year-over-year.
- MATTEL INC /DE/ payment, tax withholding, share-based payment arrangement for the quarter ending 2022-06-30 was $762.00K, a 44.05% increase year-over-year.
- MATTEL INC /DE/ payment, tax withholding, share-based payment arrangement for the quarter ending 2022-03-31 was $17.55M, a 152.01% increase year-over-year.
- MATTEL INC /DE/ payment, tax withholding, share-based payment arrangement for the quarter ending 2021-09-30 was $12.25M.
| Period end | Payment, Tax Withholding, Share-based Payment Arrangement 3 month | Payment, Tax Withholding, Share-based Payment Arrangement 6 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month as first filed |
|---|---|---|---|---|
| 2022-09-30 | $12.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $12.77M derived: sum of 2 quarters · filed 2022-11-01 | $30.33M 10-Q · filed 2022-11-01 | |
| 2022-06-30 | $762.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $18.32M 10-Q · filed 2022-08-09 | ||
| 2022-03-31 | $17.55M 10-Q · filed 2022-05-03 | |||
| 2021-09-30 | $12.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $12.78M derived: sum of 2 quarters · filed 2022-11-01 | $19.75M 10-Q · filed 2022-11-01 | $14.22M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $7.50M 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $6.97M 10-Q · filed 2022-05-03 | |||
| 2020-09-30 | $6.97M 10-Q · filed 2021-11-04 |