Mattel (MAT) Depreciation and Depletion (2009 - 2026)
Mattel (MAT) reported Depreciation and Depletion of $33.7 million for Q1 2026, down 0.97% on a YoY basis from $34.0 million in Q1 2025, and down 1.15% quarter-over-quarter from $34.1 million in Q4 2025.
Mattel (MAT) Depreciation and Depletion (2009 - 2026) Analysis & Trends
Mattel has reported Depreciation and Depletion for 18 years, with the latest figure at $33.7 million in Q1 2026.
- For the quarter ending Q1 2026, Depreciation and Depletion fell 0.97% year-over-year to $33.7 million; the trailing twelve-month figure through Mar 2026 stood at $136.1 million (changed 0.01% YoY), and the FY2025 full-year result was $136.5 million, changed 0.13% from the prior year.
- Depreciation and Depletion for Q1 2026 stood at $33.7 million, down from $34.1 million in the prior quarter.
- The five-year high for Depreciation and Depletion was $36.8 million in Q3 2022, with the low at $33.0 million in Q3 2024.
- Historically, Depreciation and Depletion has averaged $34.8 million across 5 years, with a median of $34.5 million in 2024.
- The largest YoY upside for Depreciation and Depletion was 2.31% in 2024 against a maximum downside of 8.29% in 2024.
- Mattel's Depreciation and Depletion stood at $36.1 million in 2022, then slipped by 1.99% to $35.4 million in 2023, then slipped by 1.25% to $35.0 million in 2024, then fell by 2.54% to $34.1 million in 2025, then dropped by 1.15% to $33.7 million in 2026.
- The last three Depreciation and Depletion figures came in at $33.7 million (Q1 2026), $34.1 million (Q4 2025), and $33.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 11.30 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | - |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | - |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | 33.69 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | - |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | - |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 10.60 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | - |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.69 Mn |
| Mar 31, 2026 | 33.69 Mn |
| Dec 31, 2025 | 34.08 Mn |
| Dec 31, 2025 | 34.08 Mn |
| Sep 30, 2025 | 33.68 Mn |
| Sep 30, 2025 | 33.68 Mn |
| Jun 30, 2025 | 34.70 Mn |
| Jun 30, 2025 | 34.70 Mn |
| Mar 31, 2025 | 34.02 Mn |
| Mar 31, 2025 | 34.02 Mn |
| Dec 31, 2024 | 34.97 Mn |
| Dec 31, 2024 | 34.97 Mn |
| Sep 30, 2024 | 33.04 Mn |
| Sep 30, 2024 | 33.04 Mn |
| Jun 30, 2024 | 34.13 Mn |
| Jun 30, 2024 | 34.13 Mn |
| Mar 31, 2024 | 34.51 Mn |
| Mar 31, 2024 | 34.51 Mn |
| Dec 31, 2023 | 35.41 Mn |
| Dec 31, 2023 | 35.41 Mn |