MATTEL INC /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mattel Inc /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Mattel Inc /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $130M, a 14% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $130M +$15.9M +14% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $114M -$4.72M -3.98% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $119M -$21.5M -15.3% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $140M +$2.38M +1.73% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $138M +$18.1M +15.1% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $120M +$3.75M +3.23% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $116M +$6.72M +6.15% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $109M -$8.75M -7.41% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $118M +$17.7M +17.7% Dec 31, 2015 10-K/A 2019-11-12
Q4 2014 $100M -$11M -9.89% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $111M -$174M -61% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $286M +$23M +8.76% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $263M +$9.99M +3.96% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $253M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.