MATTEL INC /DE/ Annual Amortization of Intangible Assets in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Mattel Inc /De/ quarterly/annual Amortization of Intangible Assets history and growth rate from 2010 to 2023.
  • Mattel Inc /De/ Amortization of Intangible Assets for the quarter ending June 30, 2024 was $7.82M, a 17.9% decline year-over-year.
  • Mattel Inc /De/ Amortization of Intangible Assets for the twelve months ending June 30, 2024 was $34.5M, a 8.1% decline year-over-year.
  • Mattel Inc /De/ annual Amortization of Intangible Assets for 2023 was $37.9M, a 0.77% increase from 2022.
  • Mattel Inc /De/ annual Amortization of Intangible Assets for 2022 was $37.6M, a 1.15% decline from 2021.
  • Mattel Inc /De/ annual Amortization of Intangible Assets for 2021 was $38M, a 2.28% decline from 2020.
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37.9M +$291K +0.77% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $37.6M -$437K -1.15% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $38M -$886K -2.28% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $38.9M -$1.19M -2.96% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $40.1M +$1.02M +2.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $39.1M +$15.8M +68% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $23.3M +$1.06M +4.76% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $22.2M -$5.71M -20.4% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-11-12
2015 $27.9M -$8.78M -23.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $36.7M +$24.1M +192% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $12.6M +$695K +5.85% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $11.9M +$3M +33.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $8.88M -$1.48M -14.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $10.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.