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Mattel (MAT) Deferred Taxes (2016 - 2025)

Mattel (MAT) has disclosed Deferred Taxes for 17 consecutive years, with -$16.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 62.64% year-over-year to -$16.4 million, compared with a TTM value of -$19.4 million through Dec 2025, up 7.52%, and an annual FY2025 reading of -$19.4 million, up 7.52% over the prior year.
  • Deferred Taxes was -$16.4 million for Q4 2025 at Mattel, down from $7.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $150.1 million in Q4 2023 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes tumbled 1658.7% in 2021, then surged 1240.33% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for MAT at -$16.4 million in Q4 2025, $7.8 million in Q3 2025, and $2.3 million in Q2 2025.