MATTEL INC /DE/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
MATTEL INC /DE/ (MAT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $20.10 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $20.10M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $19.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $17.30M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $15.90M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $20.10M 10-K · filed 2026-02-23 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $17.30M 10-K · filed 2026-02-23 |
| 2022-12-31 | $15.90M 10-K · filed 2025-02-26 |
| 2021-12-31 | $21.20M 10-K · filed 2023-02-22 |
| 2020-12-31 | $22.70M 10-K · filed 2022-02-28 |
| 2019-12-31 | $24.80M 10-K · filed 2021-02-25 |
| 2018-12-31 | $26.40M 10-K · filed 2020-02-25 |
| 2017-12-31 | $18.60M 10-K/A · filed 2019-11-12 |
| 2016-12-31 | $17.10M 10-K · filed 2018-02-27 |
| 2015-12-31 | $18.30M 10-K · filed 2017-02-23 |
| 2014-12-31 | $18.10M 10-K · filed 2016-02-25 |
| 2013-12-31 | $6.10M 10-K · filed 2014-02-26 |
| 2012-12-31 | $10.30M 10-K · filed 2013-02-26 |
| 2011-12-31 | $12.90M 10-K · filed 2012-02-23 |
| 2010-12-31 | $14.60M 10-K · filed 2011-02-24 |