Mattel (MAT) Depreciation and Depletion (2009 - 2026)
Mattel's (MAT) quarterly Depreciation and Depletion came in at $33.7 million in Q1 2026, down 0.97% YoY from $34.0 million in Q1 2025, and down 1.15% on a QoQ basis from $34.1 million in Q4 2025.
Mattel (MAT) Depreciation and Depletion (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Depreciation and Depletion data on file, last reported at $33.7 million in Q1 2026.
- Quarterly Depreciation and Depletion fell 0.97% year-over-year to $33.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $136.1 million (changed 0.01% YoY) and the FY2025 annual result came in at $136.5 million, changed 0.13% from the prior year.
- Depreciation and Depletion retreated to $33.7 million in Q1 2026, from $34.1 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $36.8 million in Q3 2022 to a low of $33.0 million in Q3 2024.
- A 5-year average of $34.8 million and a median of $34.5 million in 2024 frame the typical range for Depreciation and Depletion.
- The widest YoY moves for Depreciation and Depletion: up 2.31% in 2024, down 8.29% in 2024.
- Tracing MAT's Depreciation and Depletion over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | - |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 17.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | - |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | - |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 33.89 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | - |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 9.30 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.89 Mn |
| Jun 30, 2026 | 33.89 Mn |
| 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 |