The recent go-live of a new ERP and related financial systems has introduced changes to financial reporting processes and internal controls.
Filing excerpt
During the quarter ended June 30, 2026, Mattel implemented a new enterprise resource planning ("ERP") system and related financial systems to replace certain core financial systems.
What this signalsFilings often name leadership changes, deals and spending plans.
Technologies
sec-10qinternalControlWeaknessGet every 10-Q signal for Mattel and the companies you sell to, in the tools you already use.
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This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.
Company
linkedin_urlValue in the APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the APISignal
signal_nameValue in the APIassociationValue in the APIGET /v1/signals/6d4171f4-4d1c-4120-9923-3846e2e1bd8b returns this record as JSON. POST /v1/companies/enrich returns every signal for mattel.com.
{
"signal_id": "6d4171f4-4d1c-4120-9923-3846e2e1bd8b",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-08-11T08:10:15.049+00:00",
"company": {
"name": "Mattel",
"domain": "mattel.com"
},
"data": {
"detail": "The recent go-live of a new ERP and related financial systems has introduced changes to financial reporting processes and internal controls. This creates opportunities for vendors specializing in system integration, data validation, security audits, and compliance management to ensure the new environment is stable and secure.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Mattel implemented a new ERP system, impacting internal controls in Q2 2026.",
"excerpts": "During the quarter ended June 30, 2026, Mattel implemented a new enterprise resource planning (\"ERP\") system and related financial systems to replace certain core financial systems.",
"relevance": 1,
"sentiment": "neutral",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/63276/000162828026054347/mat-20260630.htm",
"filing_date": "2026-08-06",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/30",
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk",
"technologies_mentioned": [
"ERP"
]
}
}
curl https://signals.autobound.ai/v1/signals/6d4171f4-4d1c-4120-9923-3846e2e1bd8b \
-H "X-API-KEY: $AUTOBOUND_API_KEY"curl -X POST https://signals.autobound.ai/v1/companies/enrich \
-H "X-API-KEY: $AUTOBOUND_API_KEY" \
-H "Content-Type: application/json" \
-d '{"domain":"mattel.com","limit":20}'Long text fields are shortened on this page.
Looking up one signal by its id is free. Enrich costs 2 credits per signal returned; a call with no results is free.