Growth Metrics

Mattel (MAT) Capital Expenditures (2016 - 2026)

Mattel filings provide 18 years of Capital Expenditures readings, the most recent being $44.9 million for Q1 2026.

  • On a quarterly basis, Capital Expenditures rose 115.55% to $44.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $134.7 million, a 4.7% decrease, with the full-year FY2025 number at $110.6 million, down 18.18% from a year prior.
  • Capital Expenditures hit $44.9 million in Q1 2026 for Mattel, up from $35.7 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $76.6 million in Q3 2024 to a low of $14.0 million in Q2 2023.
  • Median Capital Expenditures over the past 5 years was $23.8 million (2023), compared with a mean of $28.4 million.
  • Biggest five-year swings in Capital Expenditures: surged 222.08% in 2024 and later crashed 59.67% in 2025.
  • Mattel's Capital Expenditures stood at $37.0 million in 2022, then crashed by 32.29% to $25.0 million in 2023, then increased by 6.33% to $26.6 million in 2024, then surged by 34.24% to $35.7 million in 2025, then rose by 25.67% to $44.9 million in 2026.
  • The last three reported values for Capital Expenditures were $44.9 million (Q1 2026), $35.7 million (Q4 2025), and $30.9 million (Q3 2025) per Business Quant data.