■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0000063276

MAT MATTEL INC /DE/

B
80 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
20
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness8-K · filed 2026-10-19source filing ↗
    “the sufficiency of additional controls and procedures that Mattel has implemented to remediate the prior material weakness in Mattel s internal control over financial reporting, additional material weaknesses or other deficiencies in the future, or the failure to maintain an effective system of internal control”

Filings read

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