Mattel (MAT) Current Taxes (2009 - 2026)
Mattel's (MAT) quarterly Current Taxes came in at $16.3 million in Q1 2026, up 8.05% YoY from $15.0 million in Q1 2025, and down 45.54% on a QoQ basis from $29.9 million in Q4 2025.
Mattel (MAT) Current Taxes (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Current Taxes data on file, last reported at $16.3 million in Q1 2026.
- Quarterly Current Taxes rose 8.05% year-over-year to $16.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.3 million (up 8.05% YoY) and the FY2025 annual result came in at $29.9 million, down 21.51% from the prior year.
- Current Taxes slipped to $16.3 million in Q1 2026, from $29.9 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $56.2 million in Q3 2024 to a low of $4.2 million in Q2 2025.
- A 5-year average of $27.4 million and a median of $19.2 million in 2022 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2022 — Current Taxes surged 36.62% — and 2023, when it tumbled 50.91%.
- Tracing MAT's Current Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 107.70 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 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 | 54.77 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 7.06 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 38.44 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 23.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | - |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.06 Mn |
| 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 |