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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mattel Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Mattel Inc /De/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.2M, a 36.2% decline year-over-year.
  • Mattel Inc /De/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $270M, a 272% increase year-over-year.
  • Mattel Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $269M, a 98.4% increase from 2022.
  • Mattel Inc /De/ annual Income Tax Expense (Benefit) for 2022 was $136M.
  • Mattel Inc /De/ annual Income Tax Expense (Benefit) for 2021 was -$420M, a 741% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $269M +$134M +98.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $136M +$556M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$420M -$486M -741% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $65.5M +$7.23M +12.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $58.3M -$57.9M -49.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $116M -$437M -79% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $553M +$464M +521% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $89.1M -$5.37M -5.68% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-11-12
2015 $94.5M +$6.46M +7.34% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $88M -$107M -54.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $195M +$26.6M +15.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $169M -$33.6M -16.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $202M +$40.2M +24.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $162M 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.