MAT · Nasdaq
It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.
Hover or tap a dot to see the filings behind that score.
Mattel, Inc. (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “2023 Annual Report”) within the time period prescribed, as the Company has identified certain deficiencies in its internal control over financial reporting. Based on currently available information, the Company identified control deficiencies related to information technology general controls that management determined represent a material weakness in its internal control over financial reporting. As a result of the material weakness, the Company's disclosure controls and procedures and internal control over financial reporting are ineffective as of December 31, 2023. These control deficiencies have not resulted in any material misstatements or omissions in previously reported financial statements and the Company does not expect such control deficiencies will materially impact the financial information to be reported in the 2023 Annual Report. The evaluation of the Company’s internal control over financial reporting and its disclosure controls and procedures, requires significant resources from the Company’s financial, accounting, and administrative personnel. Time is required by the Company to complete certain items with respect to its financial statement preparation and review processes, including management’s assessment of the effectiveness of the Company’s internal control over financial reporting for the period covered by the 2023 Annual Report. For the foregoing reasons, the Company’s management needs additional time to complete its evaluation. The Company is working to file the 2023 Annual Report as soon as is reasonably practicable but no later than March 15, 2024. Cautionary Note Regarding Forward-Looking Statements This Form 12b-25 contains forward-looking statements, which are statements that relate to the future and are, by their nature, uncertain
NT 10-K, filed 2024-02-29 · material weakness
Mattel, Inc. (the “Company”) has determined that it is unable, without unreasonable effort or expense, to file its Annual Report on Form 10-K for the fiscal year ended December 31, 2023 (the “2023 Annual Report”) within the time period prescribed, as the Company has identified certain deficiencies in its internal control over financial reporting. Based on currently available information, the Company identified control deficiencies related to information technology general controls that management determined represent a material weakness in its internal control over financial reporting. As a result of the material weakness, the Company's disclosure controls and procedures and internal control over financial reporting are ineffective as of December 31, 2023. These control deficiencies have not resulted in any material misstatements or omissions in previously reported financial statements and the Company does not expect such control deficiencies will materially impact the financial information to be reported in the 2023 Annual Report. The evaluation of the Company’s internal control over financial reporting and its disclosure controls and procedures, requires significant resources from the Company’s financial, accounting, and administrative personnel. Time is required by the Company to complete certain items with respect to its financial statement preparation and review processes, including management’s assessment of the effectiveness of the Company’s internal control over financial reporting for the period covered by the 2023 Annual Report. For the foregoing reasons, the Company’s management needs additional time to complete its evaluation. The Company is working to file the 2023 Annual Report as soon as is reasonably practicable but no later than March 15, 2024. Cautionary Note Regarding Forward-Looking Statements This Form 12b-25 contains forward-looking statements, which are statements that relate to the future and are, by their nature, uncertain
reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.
Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.
See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.Every item above is a filing this company
made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not
investment advice