Mattel (MAT) Deferred Taxes (2009 - 2026)
Mattel (MAT) reported Deferred Taxes of $1.34 million for Q2 2026, down 42.6% from $2.33 million a year earlier.
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Analysis
Mattel (MAT) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Mattel's Deferred Taxes came in at -$15.36 million; for FY2025, it came in at -$19.41 million.
- By year, Deferred Taxes came in at -$20.99 million in FY2024, $176.39 million in FY2023 (+153.8%), $69.51 million in FY2022 (+22.7%) and $56.66 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$46.65 million in Q3 2021 and a high of $150.1 million in Q4 2023.
- The high point for year-over-year Deferred Taxes in five years was Q1 2022 (growth of 461.8%); the low point was Q2 2023 (a decline of 76.9%).
- Per Business Quant data, the three quarters before Q2 2026 came in at -$8.06 million (Q1 2026), -$16.44 million (Q4 2025) and $7.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.40 Bn | 11.45 Bn | 1.07 Bn | 43.00 Mn |
| 2 | Hasbro | 12.62 Bn | 8.41 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Acushnet Holdings | 4.89 Bn | 4.64 Bn | 445.83 Mn | 10.43 Mn |
| 4 | Mattel | 3.81 Bn | 486.56 Mn | 542.12 Mn | 1.34 Mn |
| 5 | YETI Holdings | 3.16 Bn | 2.48 Bn | 322.52 Mn | - |
| 6 | Callaway Golf | 2.55 Bn | 8.09 Mn | 306.70 Mn | 28.40 Mn |
| 7 | Peloton Interactive | 2.11 Bn | -2.51 Bn | 344.40 Mn | - |
| 8 | Unusual Machines | 1.19 Bn | 731.45 Mn | 5.80 Mn | - |
| 9 | Sturm Ruger | 671.09 Mn | 275.09 Mn | 33.74 Mn | - |
| 10 | Smith & Wesson Brands | 629.10 Mn | 541.36 Mn | 32.27 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.34 Mn |
| Mar 31, 2026 | -8.06 Mn |
| Dec 31, 2025 | -16.44 Mn |
| Sep 30, 2025 | 7.80 Mn |
| Jun 30, 2025 | 2.33 Mn |
| Mar 31, 2025 | -13.10 Mn |
| Dec 31, 2024 | -44.01 Mn |
| Sep 30, 2024 | 23.59 Mn |
| Jun 30, 2024 | 4.59 Mn |
| Mar 31, 2024 | -5.16 Mn |
| Dec 31, 2023 | 150.10 Mn |
| Sep 30, 2023 | 31.37 Mn |
| Jun 30, 2023 | 4.76 Mn |
| Mar 31, 2023 | -9.85 Mn |
| Dec 31, 2022 | -13.16 Mn |
| Sep 30, 2022 | 51.67 Mn |
| Jun 30, 2022 | 20.61 Mn |
| Mar 31, 2022 | 10.40 Mn |
| Dec 31, 2021 | 95.72 Mn |
| Sep 30, 2021 | -46.65 Mn |
API Access
Mattel Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();