MATTEL INC /DE/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MATTEL INC /DE/ (MAT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.07M, a 74.02% decline from fiscal 2024.
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $7.98M, a 64.90% increase from fiscal 2023.
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.84M, a 33.82% decline from fiscal 2022.
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $7.32M, a 452.49% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.07M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $7.98M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $4.84M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $7.32M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.32M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $3.13M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $10.15M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.81M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $5.64M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.71M 10-K/A · filed 2019-11-12 | |
| 2015-12-31 | $4.24M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $51.42M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $186.56M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $700.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $980.00K 10-K · filed 2014-02-26 | $1.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $4.30M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $30.20M 10-K · filed 2012-02-23 |