Mattel (MAT) Current Taxes (2009 - 2026)

Mattel (MAT) reported Current Taxes of $16.3 million for Q1 2026, up 8.05% on a YoY basis from $15.0 million in Q1 2025, and down 45.54% quarter-over-quarter from $29.9 million in Q4 2025.

Mattel (MAT) Current Taxes (2009 - 2026) Analysis & Trends

Mattel has reported Current Taxes for 18 years, with the latest figure at $16.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Current Taxes rose 8.05% year-over-year to $16.3 million; the trailing twelve-month figure through Mar 2026 stood at $16.3 million (up 8.05% YoY), and the FY2025 full-year result was $29.9 million, down 21.51% from the prior year.
  • Current Taxes for Q1 2026 stood at $16.3 million, down from $29.9 million in the prior quarter.
  • The five-year high for Current Taxes was $56.2 million in Q3 2024, with the low at $4.2 million in Q2 2025.
  • Historically, Current Taxes has averaged $27.4 million across 5 years, with a median of $19.2 million in 2022.
  • Annual changes were most pronounced in 2022 — Current Taxes surged 36.62% — and 2023, when it tumbled 50.91%.
  • Mattel's Current Taxes stood at $37.6 million in 2022, then retreated by 9.77% to $33.9 million in 2023, then grew by 12.15% to $38.0 million in 2024, then slipped by 21.51% to $29.9 million in 2025, then tumbled by 45.54% to $16.3 million in 2026.
  • The last three Current Taxes figures came in at $16.3 million (Q1 2026), $29.9 million (Q4 2025), and $52.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn 107.70 Mn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 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 47.18 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn 16.26 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn 55.51 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn 15.90 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn -
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn -
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 16.26 Mn
Dec 31, 2025 29.85 Mn
Sep 30, 2025 52.81 Mn
Jun 30, 2025 4.21 Mn
Mar 31, 2025 15.05 Mn
Dec 31, 2024 38.03 Mn
Sep 30, 2024 56.21 Mn
Jun 30, 2024 5.74 Mn
Mar 31, 2024 14.93 Mn
Dec 31, 2023 33.91 Mn
Sep 30, 2023 51.37 Mn
Jun 30, 2023 9.40 Mn
Mar 31, 2023 13.50 Mn
Dec 31, 2022 37.58 Mn
Sep 30, 2022 50.37 Mn
Jun 30, 2022 19.16 Mn
Mar 31, 2022 16.71 Mn
Dec 31, 2021 27.51 Mn
Sep 30, 2021 101.62 Mn
Jun 30, 2021 35.84 Mn