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| Date | Value |
|---|---|
| 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 |