Mattel (MAT) Change in Accured Expenses (2009 - 2026)
Mattel's (MAT) quarterly Change in Accured Expenses came in at -$306.5 million in Q1 2026, down 69.29% YoY from -$998.1 million in Q1 2025, and down 617.42% on a QoQ basis from $59.2 million in Q4 2025.
Analysis
Mattel (MAT) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Change in Accured Expenses data on file, last reported at -$306.5 million in Q1 2026.
- Quarterly Change in Accured Expenses fell 69.29% year-over-year to -$306.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$60.0 million (down 163.15% YoY) and the FY2025 annual result came in at $65.4 million, up 31.94% from the prior year.
- Change in Accured Expenses eased to -$306.5 million in Q1 2026, from $59.2 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $293.0 million in Q3 2023 to a low of -$306.5 million in Q1 2026.
- A 5-year average of -$23.4 million and a median of -$16.2 million in 2022 frame the typical range for Change in Accured Expenses.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses sank 559.14% — and 2024, when it soared 461.99%.
- Tracing MAT's Change in Accured Expenses over 5 years: stood at -$215.1 million in 2022, then surged by 106.77% to $14.6 million in 2023, then soared by 461.99% to $81.9 million in 2024, then declined by 27.62% to $59.2 million in 2025, then slumped by 617.42% to -$306.5 million in 2026.
- The last three Change in Accured Expenses figures came in at -$306.5 million (Q1 2026), $59.2 million (Q4 2025), and $283.2 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.76 Bn | 15.04 Bn | 1.07 Bn | -68.40 Mn |
| 2 | Hasbro | 13.15 Bn | 11.77 Bn | 867.20 Mn | 65.80 Mn |
| 3 | Life Time Group Holdings | 9.54 Bn | 9.32 Bn | 412.26 Mn | - |
| 4 | Acushnet Holdings | 5.11 Bn | 5.04 Bn | 445.83 Mn | - |
| 5 | Mattel | 4.19 Bn | 3.67 Bn | 542.12 Mn | 73.45 Mn |
| 6 | Planet Fitness | 3.95 Bn | 3.55 Bn | 300.73 Mn | 11.44 Mn |
| 7 | YETI Holdings | 3.09 Bn | 3.03 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 2.80 Bn | 2.52 Bn | 306.70 Mn | -39.90 Mn |
| 9 | Peloton Interactive | 2.27 Bn | 1.06 Bn | 344.40 Mn | -43.50 Mn |
| 10 | Onespaworld Holdings | 2.20 Bn | 2.16 Bn | 84.35 Mn | 5.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 73.45 Mn |
| Mar 31, 2026 | -306.54 Mn |
| Dec 31, 2025 | 59.24 Mn |
| Sep 30, 2025 | 283.23 Mn |
| Jun 30, 2025 | -95.97 Mn |
| Mar 31, 2025 | -181.08 Mn |
| Dec 31, 2024 | 81.85 Mn |
| Sep 30, 2024 | 263.44 Mn |
| Jun 30, 2024 | -69.16 Mn |
| Mar 31, 2024 | -226.54 Mn |
| Dec 31, 2023 | 14.57 Mn |
| Sep 30, 2023 | 292.99 Mn |
| Jun 30, 2023 | 35.69 Mn |
| Mar 31, 2023 | -207.48 Mn |
| Dec 31, 2022 | -215.05 Mn |
| Sep 30, 2022 | 99.67 Mn |
| Jun 30, 2022 | -16.20 Mn |
| Mar 31, 2022 | -210.02 Mn |
| Dec 31, 2021 | 46.84 Mn |
| Sep 30, 2021 | 373.18 Mn |