MATTEL INC /DE/ Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MATTEL INC /DE/ (MAT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $498.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $498.00K, a 83.06% decline from fiscal 2024.
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.94M, a 976.92% increase from fiscal 2023.
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $273.00K, a 77.91% decline from fiscal 2022.
- MATTEL INC /DE/ unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.24M, a 56.66% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $498.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.94M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $273.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $1.24M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.85M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $3.41M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $1.98M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.14M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $2.35M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.10M 10-K/A · filed 2019-11-12 | |
| 2015-12-31 | $3.58M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $9.49M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $5.13M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $800.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $1.39M 10-K · filed 2014-02-26 | $1.40M 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.70M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $23.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $4.50M 10-K · filed 2011-02-24 |