Income tax expense · 2011–2025
Mattel income tax expense
$89.8M−15.0% · FY2025
Mattel (MAT) reported $89.8M in income tax expense for fiscal 2025, −15.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $89.8M | −15.0% | Open → |
| FY20242024-12-31 | $106M | −60.8% | Open → |
| FY20232023-12-31 | $269M | +98.4% | Open → |
| FY20222022-12-31 | $136M | +$556M | Open → |
| FY20212021-12-31 | −$420M | −$486M | Open → |
| FY20202020-12-31 | $65.5M | +12.4% | Open → |
| FY20192019-12-31 | $58.3M | −49.8% | Open → |
| FY20182018-12-31 | $116M | −79.0% | Open → |
| FY20172017-12-31 | $553M | +520.8% | Open → |
| FY20162016-12-31 | $89.1M | −5.7% | Open → |
| FY20152015-12-31 | $94.5M | +7.3% | Open → |
| FY20142014-12-31 | $88.0M | −54.9% | Open → |
| FY20132013-12-31 | $195M | +15.8% | Open → |
| FY20122012-12-31 | $169M | −16.6% | Open → |
| FY20112011-12-31 | $202M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −5.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Mattel income tax expense |url=https://companiesranked.com/en/company/mattel/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Mattel income tax expense. CompaniesRanked. https://companiesranked.com/en/company/mattel/income-tax-expenseBibTeX
@misc{companiesranked-en-company-mattel-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Mattel income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/mattel/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-010716 · February 23, 2026
{{cite web |title=Mattel income tax expense — 10-K (0001628280-26-010716) |url=https://www.sec.gov/Archives/edgar/data/63276/000162828026010716/mat-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.