MATTEL INC /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mattel Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mattel Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.16M, a 47.7% increase year-over-year.
  • Mattel Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was $176M, a 154% increase from 2022.
  • Mattel Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $69.5M, a 22.7% increase from 2021.
  • Mattel Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was $56.7M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $176M +$107M +154% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $69.5M +$12.9M +22.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $56.7M +$62M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$5.3M +$736K +12.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$6.04M -$19.4M -145% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $13.3M +$31.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$18M -$16.7M -1234% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$1.35M -$5.48M -133% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-11-12
2015 $4.13M -$4.01M -49.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $8.14M -$11.5M -58.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $19.6M +$55.8M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$36.2M -$85.6M -173% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $49.4M +$53.2M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$3.87M 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.