Mattel Files Q1 2025 10-Q: Financials Revealed
Ticker: MAT · Form: 10-Q · Filed: 2025-05-06T00:00:00.000Z
Sentiment: neutral
Topics: 10-Q, financials, quarterly-report
TL;DR
**Mattel Q1 2025 10-Q filed. Financials updated.**
AI Summary
Mattel Inc. reported its first quarter 2025 results for the period ending March 31, 2025. The company's financial statements show changes in various accounts compared to previous periods, including accrued liabilities and cost of goods and services sold. Specific financial figures and comparative data from prior fiscal years are detailed within the filing.
Why It Matters
This filing provides investors and analysts with the latest financial performance data for Mattel, Inc., crucial for understanding the company's current health and future prospects.
Risk Assessment
Risk Level: low — This is a routine quarterly financial filing with no immediate red flags.
Key Numbers
- 2025 Q1 — Reporting Period (First quarter of fiscal year 2025)
- 1231 — Fiscal Year End (Annual reporting cycle concludes on December 31st)
Key Players & Entities
- MATTEL INC /DE/ (company) — Filer
- 20250331 (date) — Period of Report
- 20250506 (date) — Filing Date
- 3102522000 (dollar_amount) — Business Phone Number
FAQ
What were Mattel's total revenues for the first quarter of 2025?
The provided text does not contain specific revenue figures for Q1 2025.
What is the company's net income or loss for the period ending March 31, 2025?
The filing excerpt does not specify net income or loss for the period.
How do the current liabilities compare to the previous year's first quarter?
The filing mentions 'AccruedLiabilitiesCurrent' but does not provide comparative figures for Q1 2025 versus Q1 2024.
What were the 'Cost of Goods and Services Sold' for the first quarter of 2025?
The filing references 'CostOfGoodsAndServicesSold' but does not list the specific dollar amount for Q1 2025.
Are there any significant legal proceedings or contingent liabilities mentioned in this 10-Q?
The filing includes terms like 'lawsuit' and 'claim' but does not detail specific legal matters or their financial impact.
From the Filing
0001628280-25-022312.txt : 20250506 0001628280-25-022312.hdr.sgml : 20250506 20250505180503 ACCESSION NUMBER: 0001628280-25-022312 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 101 CONFORMED PERIOD OF REPORT: 20250331 FILED AS OF DATE: 20250506 DATE AS OF CHANGE: 20250505 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MATTEL INC /DE/ CENTRAL INDEX KEY: 0000063276 STANDARD INDUSTRIAL CLASSIFICATION: DOLLS & STUFFED TOYS [3942] ORGANIZATION NAME: 04 Manufacturing EIN: 951567322 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-05647 FILM NUMBER: 25914469 BUSINESS ADDRESS: STREET 1: 333 CONTINENTAL BLVD CITY: EL SEGUNDO STATE: CA ZIP: 90245 BUSINESS PHONE: 3102522000 MAIL ADDRESS: STREET 1: 333 CONTINENTAL BLVD CITY: EL SEGUNDO STATE: CA ZIP: 90245 10-Q 1 mat-20250331.htm 10-Q mat-20250331 false 2025 Q1 MATTEL INC /DE/ 0000063276 December 31 1 http://fasb.org/us-gaap/2024#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2024#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2024#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2024#CostOfGoodsAndServicesSold http://fasb.org/us-gaap/2024#OtherSellingGeneralAndAdministrativeExpense http://fasb.org/us-gaap/2024#CostOfGoodsAndServicesSold http://fasb.org/us-gaap/2024#OtherSellingGeneralAndAdministrativeExpense xbrli:shares iso4217:USD iso4217:USD xbrli:shares utr:sqft mat:unit xbrli:pure mat:class mat:claim mat:lawsuit mat:child 0000063276 2025-01-01 2025-03-31 0000063276 2025-04-21 0000063276 2025-03-31 0000063276 2024-03-31 0000063276 2024-12-31 0000063276 2024-01-01 2024-03-31 0000063276 2023-12-31 0000063276 us-gaap:CommonStockMember 2024-12-31 0000063276 us-gaap:AdditionalPaidInCapitalMember 2024-12-31 0000063276 us-gaap:TreasuryStockCommonMember 2024-12-31 0000063276 us-gaap:RetainedEarningsMember 2024-12-31 0000063276 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-12-31 0000063276 us-gaap:RetainedEarningsMember 2025-01-01 2025-03-31 0000063276 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-01-01 2025-03-31 0000063276 us-gaap:TreasuryStockCommonMember 2025-01-01 2025-03-31 0000063276 us-gaap:AdditionalPaidInCapitalMember 2025-01-01 2025-03-31 0000063276 us-gaap:CommonStockMember 2025-03-31 0000063276 us-gaap:AdditionalPaidInCapitalMember 2025-03-31 0000063276 us-gaap:TreasuryStockCommonMember 2025-03-31 0000063276 us-gaap:RetainedEarningsMember 2025-03-31 0000063276 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2025-03-31 0000063276 us-gaap:CommonStockMember 2023-12-31 0000063276 us-gaap:AdditionalPaidInCapitalMember 2023-12-31 0000063276 us-gaap:TreasuryStockCommonMember 2023-12-31 0000063276 us-gaap:RetainedEarningsMember 2023-12-31 0000063276 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2023-12-31 0000063276 us-gaap:RetainedEarningsMember 2024-01-01 2024-03-31 0000063276 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-01-01 2024-03-31 0000063276 us-gaap:TreasuryStockCommonMember 2024-01-01 2024-03-31 0000063276 us-gaap:AdditionalPaidInCapitalMember 2024-01-01 2024-03-31 0000063276 us-gaap:CommonStockMember 2024-03-31 0000063276 us-gaap:AdditionalPaidInCapitalMember 2024-03-31 0000063276 us-gaap:TreasuryStockCommonMember 2024-03-31 0000063276 us-gaap:RetainedEarningsMember 2024-03-31 0000063276 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2024-03-31 0000063276 us-gaap:LandMember 2025-03-31 0000063276 us-gaap:LandMember 2024-03-31 0000063276 us-gaap:LandMember 2024-12-31 0000063276 us-gaap:BuildingMember 2025-03-31 0000063276 us-gaap:BuildingMember 2024-03-31 0000063276 us-gaap:BuildingMember 2024-12-31 0000063276 us-gaap:MachineryAndEquipmentMember 2025-03-31 0000063276 us-gaap:MachineryAndEquipmentMember 2024-03-31 0000063276 us-gaap:MachineryAndEquipmentMember 2024-12-31 0000063276 us-gaap:SoftwareAndSoftwareDevelopmentCostsMember 2025-03-31 0000063276 us-gaap:SoftwareAndSoftwareDevelopmentCostsMember 2024-03-31 0000063276 us-gaap:SoftwareAndSoftwareDevelopment