Mattel (MAT) Deferred Taxes (2009 - 2026)
Mattel's (MAT) quarterly Deferred Taxes came in at -$8.1 million in Q1 2026, up 38.46% YoY from -$5.8 million in Q1 2025, and up 50.96% on a QoQ basis from -$16.4 million in Q4 2025.
Mattel (MAT) Deferred Taxes (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Deferred Taxes data on file, last reported at -$8.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 38.46% year-over-year to -$8.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.4 million (up 50.33% YoY) and the FY2025 annual result came in at -$19.4 million, up 7.52% from the prior year.
- Deferred Taxes improved to -$8.1 million in Q1 2026, from -$16.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $150.1 million in Q4 2023 to a low of -$44.0 million in Q4 2024.
- A 5-year average of $11.6 million and a median of $4.6 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1240.33% in 2023, down 194.77% in 2023.
- Tracing MAT's Deferred Taxes over 5 years: stood at -$13.2 million in 2022, then jumped by 1240.33% to $150.1 million in 2023, then sank by 129.32% to -$44.0 million in 2024, then jumped by 62.64% to -$16.4 million in 2025, then soared by 50.96% to -$8.1 million in 2026.
- The last three Deferred Taxes figures came in at -$8.1 million (Q1 2026), -$16.4 million (Q4 2025), and $7.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 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 | 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 |