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