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Mattel (MAT) Deferred Taxes (2016 - 2025)

Mattel's Deferred Taxes history spans 17 years, with the latest figure at -$16.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 62.64% year-over-year to -$16.4 million; the TTM value through Dec 2025 reached -$19.4 million, up 7.52%, while the annual FY2025 figure was -$19.4 million, 7.52% up from the prior year.
  • Deferred Taxes reached -$16.4 million in Q4 2025 per MAT's latest filing, down from $7.8 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 -$46.7 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $13.1 million, with a median of $4.7 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 1658.7% in 2021, then surged 1240.33% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $95.7 million in 2021, then crashed by 113.75% to -$13.2 million in 2022, then soared by 1240.33% to $150.1 million in 2023, then tumbled by 129.32% to -$44.0 million in 2024, then soared by 62.64% to -$16.4 million in 2025.
  • Per Business Quant, the three most recent readings for MAT's Deferred Taxes are -$16.4 million (Q4 2025), $7.8 million (Q3 2025), and $2.3 million (Q2 2025).