MATTEL INC /DE/
MATUnited States
74 filed reports · 562 financial concepts · 1 earnings calls · 0 media appearances
Filed reports
74 reports · Jun 2014 to Jun 2026Each report counts once it has at least one extracted financial fact. Also extracted from these reports: 174 guidance figures.
| Report type | Reports | Facts | Periods |
|---|---|---|---|
| Quarterly · 10-QSEC EDGAR | 37 | 6,248 | Jun 2014 to Jun 2026 |
| Current · 8-KSEC EDGAR | 23 | 390 | Dec 2020 to Jun 2026 |
| Annual · 10-KSEC EDGAR | 12 | 6,905 | Dec 2014 to Dec 2025 |
| Annual · 10-K/ASEC EDGAR | 2 | 690 | Dec 2018 to Dec 2019 |
Documents
| Period | Type | Period end | Published | Facts | Source |
|---|---|---|---|---|---|
| FY2026 Q2 | 10-Q | Jun 30, 2026 | Aug 6, 2026 | 434 | Open |
| FY2026 Q2 | 8-K | Jun 30, 2026 | Aug 4, 2026 | 20 | Open |
| FY2026 Q1 | 10-Q | Mar 31, 2026 | May 1, 2026 | 290 | Open |
| FY2026 Q1 | 8-K | Mar 31, 2026 | Apr 29, 2026 | 7 | Open |
| FY2025 | 10-K | Dec 31, 2025 | Feb 23, 2026 | 1,034 | Open |
| FY2025 Q4 | 8-K | Dec 31, 2025 | Feb 10, 2026 | 25 | Open |
| FY2025 Q3 | 10-Q | Sep 30, 2025 | Oct 29, 2025 | 308 | Open |
| FY2025 Q3 | 8-K | Sep 30, 2025 | Oct 21, 2025 | 23 | Open |
| FY2025 Q2 | 10-Q | Jun 30, 2025 | Jul 29, 2025 | 156 | Open |
| FY2025 Q2 | 8-K | Jun 30, 2025 | Jul 23, 2025 | 16 | Open |
| FY2025 Q1 | 10-Q | Mar 31, 2025 | May 6, 2025 | 158 | Open |
| FY2025 Q1 | 8-K | Mar 31, 2025 | May 5, 2025 | 4 | Open |
Financial data
562 concepts · 14,233 factsEach concept is one reported line item or metric. The count is how many values of it are held, across the periods shown.
Financial523 concepts · 11,985 facts · Dec 2012 to Jul 2026
- Accumulated other comprehensive income loss net of tax70 · Dec 2012 to Jun 2026
- Cash and cash equivalents at carrying value69 · Dec 2012 to Jun 2026
- Goodwill (US GAAP)69 · Dec 2012 to Jun 2026
- Operating Segments69 · Dec 2012 to Jun 2026
- Stockholders equity (US GAAP)69 · Dec 2012 to Jun 2026
- Gross profit (US GAAP)68 · Dec 2012 to Jun 2026
- Net income loss68 · Dec 2012 to Jun 2026
- Operating income loss68 · Dec 2012 to Jun 2026
- Revenue68 · Dec 2012 to Jun 2026
- Accounts payable current67 · Jun 2013 to Jun 2026
- Accounts receivable net current67 · Jun 2013 to Jun 2026
- Accrued advertising current67 · Jun 2013 to Jun 2026
- Accrued income taxes current67 · Jun 2013 to Jun 2026
- Accrued liabilities current67 · Jun 2013 to Jun 2026
- Accumulated depreciation depletion and amortization property plant and equipment67 · Jun 2013 to Jun 2026
- Additional paid in capital common stock67 · Jun 2013 to Jun 2026
- Allowance for doubtful accounts receivable current67 · Jun 2013 to Jun 2026
- Amortization of intangible assets67 · Dec 2012 to Jun 2026
- Assets67 · Jun 2013 to Jun 2026
- Assets current67 · Jun 2013 to Jun 2026
- Common stock par or stated value per share67 · Jun 2013 to Jun 2026
- Common stock shares authorized67 · Jun 2013 to Jun 2026
- Common stock shares issued67 · Jun 2013 to Jun 2026
- Common stock value67 · Jun 2013 to Jun 2026
Segment23 concepts · 1,335 facts · Dec 2012 to Jun 2026
- Revenue321 · Dec 2016 to Jun 2026
- Operating income loss195 · Dec 2012 to Jun 2026
- Goodwill186 · Dec 2013 to Jun 2026
- Goodwill foreign currency translation gain loss141 · Dec 2015 to Jun 2026
- Sales revenue goods gross106 · Dec 2012 to Mar 2018
- Depreciation depletion and amortization64 · Dec 2012 to Jun 2026
- Operating Income48 · Jun 2013 to Dec 2020
- Goodwill translation adjustments30 · Dec 2013 to Mar 2016
- Cost of goods and services sold (US GAAP)28 · Dec 2022 to Jun 2026
- Goodwill acquired during period28 · Sep 2014 to Jun 2026
- Goodwill written off related to sale of business unit28 · Mar 2018 to Dec 2021
- Marketing and advertising expense28 · Dec 2022 to Jun 2026
- Other selling general and administrative expense28 · Dec 2022 to Jun 2026
- Gross profit (US GAAP)20 · Dec 2022 to Sep 2025
- Revenue (excluding assessed tax)19 · Jun 2017 to Dec 2023
- Depreciation & Amortization16 · Dec 2013 to Dec 2020
- Operating expenses (US GAAP)14 · Dec 2023 to Jun 2026
- Restructuring charges14 · Mar 2020 to Sep 2023
- Net sales reversal and bad debt expense9 · Mar 2018 to Sep 2018
- Severance costs15 · Jun 2019 to Sep 2020
- Total product recall charges5 · Mar 2019 to Sep 2019
- Gain loss on disposition of assets11 · Sep 2023
- MAT sales reversal1 · Sep 2017
KPI2 concepts · 360 facts · Dec 2020 to Jun 2026
- Billings184 · Dec 2020 to Jun 2026
- Billings YoY Change176 · Dec 2020 to Jun 2026
Product2 concepts · 276 facts · Dec 2012 to Sep 2020
- Revenue146 · Dec 2016 to Sep 2020
- Sales revenue goods gross130 · Dec 2012 to Mar 2018
Guidance9 concepts · 174 facts · Oct 2021 to Aug 2026
- EPS (Diluted) Guidance35 · Feb 2022 to Aug 2026
- Gross Margin Guidance32 · Oct 2021 to Aug 2026
- Effective Tax Rate Guidance30 · Apr 2022 to Aug 2026
- Capital Expenditures Guidance24 · Oct 2021 to Oct 2024
- Revenue Growth Guidance18 · Oct 2021 to Aug 2026
- Free Cash Flow Guidance15 · Apr 2023 to Oct 2025
- Operating Income Guidance12 · Feb 2025 to Aug 2026
- Operating Margin Guidance6 · Feb 2022 to Jul 2022
- Revenue Guidance2 · Apr 2024
Geography3 concepts · 103 facts · Dec 2013 to Jun 2026
- Revenue67 · Dec 2016 to Jun 2026
- Sales revenue goods gross30 · Dec 2013 to Dec 2017
- Number of reporting units6 · Mar 2024 to Sep 2025
Segments
1,714 factsFigures broken down by business line, region, product or another axis the company reports on.
Statement business segments10 members · 1,282 facts
- International419 · Dec 2012 to Jun 2026
- North America353 · Dec 2012 to Jun 2026
- American Girl213 · Dec 2012 to Jun 2026
- American girl segment102 · Jun 2013 to Jun 2026
- International segment98 · Jun 2013 to Jun 2026
- North america segment69 · Dec 2013 to Jun 2026
- North Americaand International Segments16 · Jun 2019 to Sep 2022
- North American Region6 · Dec 2012 to Dec 2014
- North Americawith American Girl4 · Jun 2017 to Sep 2018
- North America And International Segments2 · Sep 2022 to Sep 2023
Product or servicesrt:ProductOrServiceAxis11 members · 146 facts
- Barbie18 · Dec 2016 to Sep 2020
- Fisher Priceand Thomas Friends18 · Dec 2016 to Sep 2020
- Hot Wheels18 · Dec 2016 to Sep 2020
- Action Figures Building Sets Games14 · Dec 2017 to Sep 2020
- Dolls14 · Dec 2017 to Sep 2020
- Infant Toddler Preschool14 · Dec 2017 to Sep 2020
- Other14 · Dec 2017 to Sep 2020
- Toy Vehicles14 · Dec 2017 to Sep 2020
- American Girl9 · Dec 2016 to Dec 2018
- Toy Box9 · Dec 2016 to Dec 2018
- Product4 · Jun 2017 to Sep 2018
Product or serviceus-gaap:ProductOrServiceAxis10 members · 130 facts
- American Girl Brands25 · Dec 2012 to Dec 2017
- Fisher Price Brands25 · Dec 2012 to Dec 2017
- Mattel Girls And Boys Brands25 · Dec 2012 to Dec 2017
- Other Worldwide Revenue25 · Dec 2012 to Dec 2017
- Construction And Arts And Crafts Brands20 · Dec 2013 to Dec 2017
- American Girl2 · Mar 2017 to Mar 2018
- Barbie2 · Mar 2017 to Mar 2018
- Fisher Priceand Thomas Friends2 · Mar 2017 to Mar 2018
- Hot Wheels2 · Mar 2017 to Mar 2018
- Toy Box2 · Mar 2017 to Mar 2018
Statement geographicalsrt:StatementGeographicalAxis9 members · 73 facts
- Asia Pacific12 · Dec 2016 to Jun 2026
- Latin America12 · Dec 2016 to Jun 2026
- International11 · Dec 2021 to Dec 2025
- US10 · Dec 2016 to Dec 2025
- EMEA9 · Dec 2021 to Jun 2026
- North America9 · Dec 2021 to Jun 2026
- Non North America4 · Mar 2025 to Jun 2026
- Europe3 · Dec 2016 to Dec 2018
- North American Region3 · Dec 2016 to Dec 2018
Subsegments5 members · 53 facts
- Latin America Subsegment18 · Mar 2017 to Mar 2020
- Asia Pacific Subsegment13 · Dec 2017 to Mar 2020
- Europe Subsegment11 · Mar 2017 to Sep 2019
- Global Emerging Markets Subsegment6 · Mar 2017 to Sep 2018
- EMEA Subsegment5 · Dec 2017 to Mar 2020
Statement geographicalus-gaap:StatementGeographicalAxis6 members · 30 facts
- Asia Pacific5 · Dec 2013 to Dec 2017
- Europe5 · Dec 2013 to Dec 2017
- International5 · Dec 2013 to Dec 2017
- Latin America5 · Dec 2013 to Dec 2017
- North American Region5 · Dec 2013 to Dec 2017
- US5 · Dec 2013 to Dec 2017
Text from filings
Management commentary and risk factors, extracted from SEC filings only.
No commentary or risk-factor text for this company.
Earnings calls
1 calls · Aug 2026Transcripts with management claims and analyst questions, one per fiscal period.
- FY2026 Q2Aug 4, 2026
Executive media
Podcasts, interviews and conference appearances by the company's executives, with their claims.
No media appearances for this company.
Reports are counted as filed reports with at least one served fact. Counts are read from the database (last read Oct 16, 2026) and refreshed every few hours.