Mattel (MAT) Change in Accured Expenses (2009 - 2026)

Mattel (MAT) reported Change in Accured Expenses of -$306.5 million for Q1 2026, down 69.29% on a YoY basis from -$998.1 million in Q1 2025, and down 617.42% quarter-over-quarter from $59.2 million in Q4 2025.

Mattel (MAT) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Mattel has reported Change in Accured Expenses for 18 years, with the latest figure at -$306.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses fell 69.29% year-over-year to -$306.5 million; the trailing twelve-month figure through Mar 2026 stood at -$60.0 million (down 163.15% YoY), and the FY2025 full-year result was $65.4 million, up 31.94% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at -$306.5 million, down from $59.2 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $293.0 million in Q3 2023, with the low at -$306.5 million in Q1 2026.
  • Historically, Change in Accured Expenses has averaged -$23.4 million across 5 years, with a median of -$16.2 million in 2022.
  • Annual changes were most pronounced in 2022 — Change in Accured Expenses sank 559.14% — and 2024, when it soared 461.99%.
  • Mattel's Change in Accured Expenses 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn -
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn -228.80 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn -
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn -
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn -306.54 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn -12.34 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 8.85 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn 1.20 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -7.45 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn 19.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -306.54 Mn
Mar 31, 2026 -306.54 Mn
Dec 31, 2025 59.24 Mn
Dec 31, 2025 59.24 Mn
Sep 30, 2025 283.23 Mn
Sep 30, 2025 283.23 Mn
Jun 30, 2025 -95.97 Mn
Jun 30, 2025 -95.97 Mn
Mar 31, 2025 -181.08 Mn
Mar 31, 2025 -181.08 Mn
Dec 31, 2024 81.85 Mn
Dec 31, 2024 81.85 Mn
Sep 30, 2024 263.44 Mn
Sep 30, 2024 263.44 Mn
Jun 30, 2024 -69.16 Mn
Jun 30, 2024 -69.16 Mn
Mar 31, 2024 -226.54 Mn
Mar 31, 2024 -226.54 Mn
Dec 31, 2023 14.57 Mn
Dec 31, 2023 14.57 Mn