Mattel (MAT) Deferred Taxes (2009 - 2026)

Mattel has reported Deferred Taxes for 18 years, with the latest figure at -$8.1 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 38.46% year-over-year to -$8.1 million; the trailing twelve-month figure through Mar 2026 stood at -$14.4 million (up 50.33% YoY), and the FY2025 full-year result was -$19.4 million, up 7.52% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$8.1 million, up from -$16.4 million in the prior quarter.
• The five-year high for Deferred Taxes was $150.1 million in Q4 2023, with the low at -$44.0 million in Q4 2024.
• Historically, Deferred Taxes has averaged $11.6 million across 5 years, with a median of $4.6 million in 2024.
• The largest YoY upside for Deferred Taxes was 1240.33% in 2023 against a maximum downside of 194.77% in 2023.
• Mattel's Deferred Taxes 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.