Quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount in USD from Q1 2019 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Summary: Mattel Inc /De/ quarterly Lessee, Operating Lease, Liability, Undiscounted Excess Amount history and growth rate from Q1 2019 to Q4 2023.
Mattel Inc /De/ Lessee, Operating Lease, Liability, Undiscounted Excess Amount for the quarter ending December 31, 2023 was $77.3M, a 5.77% increase year-over-year.

Lessee, Operating Lease, Liability, Undiscounted Excess Amount, Quarterly (USD)

Lessee, Operating Lease, Liability, Undiscounted Excess Amount, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$77.3M	+$4.22M	+5.77%	Dec 31, 2023	10-K	2024-03-15
Q4 2022	$73.1M	-$7.48M	-9.29%	Dec 31, 2022	10-K	2023-02-22
Q4 2021	$80.6M	-$12M	-13%	Dec 31, 2021	10-K	2022-02-28
Q4 2020	$92.6M	-$12.8M	-12.2%	Dec 31, 2020	10-K	2021-02-25
Q4 2019	$105M			Dec 31, 2019	10-K	2020-02-25
Q3 2019	$108M			Sep 30, 2019	10-Q	2019-11-12
Q2 2019	$115M			Jun 30, 2019	10-Q	2019-07-26
Q1 2019	$122M			Mar 31, 2019	10-Q	2019-04-26

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