MATTEL INC /DE/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MATTEL INC /DE/ (MAT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.13 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- MATTEL INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.13M, a 21.79% decline from fiscal 2024.
- MATTEL INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $9.12M, a 55.82% increase from fiscal 2023.
- MATTEL INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.86M, a 16.31% increase from fiscal 2022.
- MATTEL INC /DE/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.03M, a 1.55% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.13M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $9.12M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $5.86M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $5.03M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $5.11M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $5.97M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $3.84M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $7.55M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $4.17M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $2.92M 10-K/A · filed 2019-11-12 | |
| 2015-12-31 | $5.72M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $9.89M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $13.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $14.80M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $13.48M 10-K · filed 2014-02-26 | $13.50M 10-K · filed 2012-02-23 |
| 2010-12-31 | $14.80M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $9.40M 10-K · filed 2012-02-23 |