Mattel (MAT) Deferred Taxes (2009 - 2026)
Mattel (MAT) reported Deferred Taxes of $1.34 million for Q2 2026, down 42.6% from $2.33 million a year earlier.
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Analysis
Mattel (MAT) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Mattel's Deferred Taxes came in at -$15.36 million; for FY2025, it came in at -$19.41 million.
- By year, Deferred Taxes came in at -$20.99 million in FY2024, $176.39 million in FY2023 (+153.8%), $69.51 million in FY2022 (+22.7%) and $56.66 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$46.65 million in Q3 2021 and a high of $150.1 million in Q4 2023.
- The high point for year-over-year Deferred Taxes in five years was Q1 2022 (growth of 461.8%); the low point was Q2 2023 (a decline of 76.9%).
- Per Business Quant data, the three quarters before Q2 2026 came in at -$8.06 million (Q1 2026), -$16.44 million (Q4 2025) and $7.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 17.40 Bn | 14.99 Bn | 1.07 Bn | - |
| 2 | Hasbro | 16.82 Bn | 11.78 Bn | 1.21 Bn | 5.30 Mn |
| 3 | Acushnet Holdings | 5.01 Bn | 4.73 Bn | 321.99 Mn | 5.17 Mn |
| 4 | Mattel | 4.46 Bn | 1.13 Bn | 542.12 Mn | 1.34 Mn |
| 5 | YETI Holdings | 3.32 Bn | 2.78 Bn | 322.52 Mn | 426,000.00 |
| 6 | Callaway Golf | 3.06 Bn | 945.58 Mn | 226.70 Mn | -3.00 Mn |
| 7 | Peloton Interactive | 2.55 Bn | -2.31 Bn | 342.60 Mn | - |
| 8 | Sturm Ruger | 813.81 Mn | 397.26 Mn | 30.52 Mn | 1.74 Mn |
| 9 | Smith & Wesson Brands | 673.01 Mn | 585.27 Mn | 32.27 Mn | - |
| 10 | Unusual Machines | 660.29 Mn | -245.74 Mn | 4.92 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.34 Mn |
| Mar 31, 2026 | -8.06 Mn |
| Dec 31, 2025 | -16.44 Mn |
| Sep 30, 2025 | 7.80 Mn |
| Jun 30, 2025 | 2.33 Mn |
| Mar 31, 2025 | -13.10 Mn |
| Dec 31, 2024 | -44.01 Mn |
| Sep 30, 2024 | 23.59 Mn |
| Jun 30, 2024 | 4.59 Mn |
| Mar 31, 2024 | -5.16 Mn |
| Dec 31, 2023 | 150.10 Mn |
| Sep 30, 2023 | 31.37 Mn |
| Jun 30, 2023 | 4.76 Mn |
| Mar 31, 2023 | -9.85 Mn |
| Dec 31, 2022 | -13.16 Mn |
| Sep 30, 2022 | 51.67 Mn |
| Jun 30, 2022 | 20.61 Mn |
| Mar 31, 2022 | 10.40 Mn |
| Dec 31, 2021 | 95.72 Mn |
| Sep 30, 2021 | -46.65 Mn |
API Access
Mattel Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();