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
DateValue
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