v3.26.1
Goodwill and Identifiable Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by reporting unit for the six months ended June 30, 2026 is shown below. Mattel recognized additions to goodwill of approximately $194 million during the six months ended June 30, 2026 related to the acquisition of Mattel163 in the first quarter of 2026. Brand-specific goodwill held by foreign subsidiaries is allocated to Mattel's reporting units based on the reporting unit selling those brands, thereby causing foreign currency translation impact.
December 31,
2025		AcquisitionCurrency
Exchange Rate
Impact		June 30,
2026
(In thousands)
North America$735,207 $124,055 $(496)$858,766 
International447,391 69,783 (1,142)516,032 
American Girl207,571 — — 207,571 
$1,390,169 $193,838 $(1,638)$1,582,369 
Schedule of Identifiable Intangible Assets
Mattel's identifiable intangible assets, net consisted of the following:
June 30,
2026		June 30,
2025		December 31,
2025
(In thousands)
Identifiable intangible assets$969,384 $814,436 $808,830 
Less: accumulated amortization(497,674)(460,210)(471,725)
$471,710 $354,226 $337,105