MATTEL INC /DE/
For the period ended Mar 31, 2026. Filed May 1, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 1, 2026
MAT$16.00+2.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
| For the Three Months Ended | ||
|---|---|---|
| March 31,2026 | March 31,2025 | |
| (Unaudited; in thousands) | ||
| Net Income (Loss) | $61,030 | $(40,319) |
| Other Comprehensive Income, Net of Tax | ||
| Currency translation adjustments | (3,237) | 53,618 |
| Employee benefit plan adjustments | 1,567 | 1,285 |
| Net unrealized gains (losses) on derivative instruments: | ||
| Unrealized holding gains (losses) | 7,129 | (9,223) |
| Reclassification adjustments included in net income | 1,821 | 2,185 |
| 8,950 | (7,038) | |
| Other Comprehensive Income, Net of Tax | 7,280 | 47,865 |
| Comprehensive Income | $68,310 | $7,546 |
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