Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 Q1 2011 to Q1 2024.
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), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	-$5.16M	+$4.7M	+47.7%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-30
Q1 2023	-$9.85M	-$20.3M	-195%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-30
Q1 2022	$10.4M	+$8.55M	+462%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-02
Q1 2021	$1.85M	-$3.36M	-64.5%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-03
Q1 2020	$5.21M	+$5.28M		Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-29
Q1 2019	-$66K	+$960K	+93.6%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-06
Q1 2018	-$1.03M	+$44.4M	+97.7%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-26
Q1 2017	-$45.4M	-$10.2M	-29.1%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-26
Q1 2016	-$35.2M	-$13.1M	-59.2%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-27
Q1 2015	-$22.1M	-$46.3M	-191%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-04-28
Q1 2014	$24.2M	+$40.6M		Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-28
Q1 2013	-$16.4M	-$817K	-5.26%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-29
Q1 2012	-$15.5M	+$6.57M	+29.7%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-22
Q1 2011	-$22.1M			Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-25

* An asterisk sign (*) next to the value indicates that the value is likely invalid.