MATTEL INC /DE/ Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MATTEL INC /DE/ (MAT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-23
- MATTEL INC /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.10M, a 35.29% decline from fiscal 2024.
- MATTEL INC /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.70M, a 13.33% increase from fiscal 2023.
- MATTEL INC /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.50M.
- MATTEL INC /DE/ unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$2.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $1.70M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-23 | |
| 2016-12-31 | -$2.00M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-23 | $2.40M 10-K · filed 2015-02-25 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.60M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $1.40M 10-K · filed 2012-02-23 | |
| 2010-12-31 | $1.40M 10-K · filed 2011-02-24 |