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Mattel (MAT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mattel (MAT) over the last 17 years, with Q3 2025 value amounting to $7.8 million.

  • Mattel's Deferred Taxes fell 6692.1% to $7.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$50.2 million, marking a year-over-year decrease of 12898.19%. This contributed to the annual value of -$24.2 million for FY2024, which is 11371.21% down from last year.
  • Per Mattel's latest filing, its Deferred Taxes stood at $7.8 million for Q3 2025, which was down 6692.1% from $2.3 million recorded in Q2 2025.
  • In the past 5 years, Mattel's Deferred Taxes registered a high of $150.1 million during Q4 2023, and its lowest value of -$47.2 million during Q4 2024.
  • Over the past 5 years, Mattel's median Deferred Taxes value was $4.8 million (recorded in 2023), while the average stood at $14.5 million.
  • As far as peak fluctuations go, Mattel's Deferred Taxes tumbled by 165870.36% in 2021, and later soared by 124033.28% in 2023.
  • Mattel's Deferred Taxes (Quarter) 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 131.45% to -$47.2 million in 2024, then surged by 116.53% to $7.8 million in 2025.
  • Its Deferred Taxes was $7.8 million in Q3 2025, compared to $2.3 million in Q2 2025 and -$13.1 million in Q1 2025.