KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mattel (MAT) Long-Term Deferred Tax (2020 - 2026)

Mattel filings provide 14 years of Long-Term Deferred Tax readings, the most recent being $332.5 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 9.35% to $332.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $332.5 million, a 9.35% increase, with the full-year FY2025 number at $312.9 million, up 5.41% from a year prior.
  • Long-Term Deferred Tax hit $332.5 million in Q1 2026 for Mattel, up from $312.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $515.0 million in Q1 2022 to a low of $230.4 million in Q3 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $307.1 million (2025), compared with a mean of $360.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 623.76% in 2022 and later tumbled 47.63% in 2023.
  • Mattel's Long-Term Deferred Tax stood at $471.7 million in 2022, then plummeted by 36.58% to $299.2 million in 2023, then fell by 0.77% to $296.9 million in 2024, then increased by 5.41% to $312.9 million in 2025, then rose by 6.26% to $332.5 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $332.5 million (Q1 2026), $312.9 million (Q4 2025), and $302.0 million (Q3 2025) per Business Quant data.