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.
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -111.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 65.80 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | - |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | - |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 73.45 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 11.44 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | -39.90 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 5.03 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | -43.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 73.45 Mn |
| Jun 30, 2026 | 73.45 Mn |
| 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 |