KPIs & Operating Metrics(New)

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Mattel (MAT) Deferred Taxes (2016 - 2026)

Mattel filings provide 18 years of Deferred Taxes readings, the most recent being -$8.1 million for Q1 2026.

On a quarterly basis, Deferred Taxes rose 38.46% to -$8.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$14.4 million, a 50.33% increase, with the full-year FY2025 number at -$19.4 million, up 7.52% from a year prior.
Deferred Taxes hit -$8.1 million in Q1 2026 for Mattel, up 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.
Median Deferred Taxes over the past 5 years was $4.6 million (2024), compared with a mean of $11.6 million.
The widest YoY moves for Deferred Taxes: up 1240.33% in 2023, down 194.77% in 2023.
Mattel's Deferred Taxes stood at -$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, then surged by 50.96% to -$8.1 million in 2026.
The last three reported values for Deferred Taxes were -$8.1 million (Q1 2026), -$16.4 million (Q4 2025), and $7.8 million (Q3 2025) per Business Quant data.