Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

The change in the carrying amount of goodwill by reporting unit for 2024 and 2023 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America reporting unit selling those brands, thereby causing a foreign currency translation impact.


	December 31, 2022		Currency Exchange Rate Impact		December 31, 2023		Currency Exchange Rate Impact		December 31, 2024
	(In thousands)
North America	$	731,993	$	1,494	$	733,487	$	(492)	$	732,995
International	438,987		4,467		443,454		(2,299)		441,155
American Girl	207,571		—		207,571		—		207,571
	$	1,378,551	$	5,961	$	1,384,512	$	(2,791)	$	1,381,721

Schedule of Identifiable Intangible Assets

Mattel's identifiable intangible assets, net consisted of the following:


	December 31, 2024		December 31, 2023
	(In thousands)
Identifiable intangibles	$	798,655	$	801,506
Less: accumulated amortization	(438,092)		(408,467)
	$	360,563	$	393,039

Schedule of Estimated Future Amortization Expense

The estimated future amortization expense for the next five years is as follows:


	Amortization Expense
	(In thousands)
2025	$	31,192
2026	31,165
2027	30,685
2028	29,046
2029	27,438

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

MATTEL INC /DE/ 10-K