Mattel MAT
NASDAQ MAT
$12.66 -0.56 (-4.24%)
At close: Sep 30, 2026 · 4:00 PM EDT

Mattel (MAT) Long-Term Deferred Tax (2009 - 2026)

Updated

Mattel (MAT) recorded Long-Term Deferred Tax of $332.17 million in Q2 2026, up 8.2% from $307.07 million a year earlier but down 0.1% from the prior quarter.

Analysis

Mattel (MAT) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

At the end of FY2025, Mattel reported Long-Term Deferred Tax of $312.91 million, up 5.4% from FY2024.

  • Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 33.9% (FY2020 to FY2025).
  • Across earlier years, Long-Term Deferred Tax came in at $296.86 million in FY2024 (-0.8%), $299.16 million in FY2023 (-36.6%), $471.67 million in FY2022 (-10.5%) and $526.91 million in FY2021 (+624.9%).
  • Quarterly Long-Term Deferred Tax has ranged from $230.42 million in Q3 2023 to $579.95 million in Q3 2021 over the past five years.
  • On a year-over-year basis, Long-Term Deferred Tax has increased for five consecutive quarters, with growth averaging 7.0% over the last eight quarters.
  • Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 624.9% in Q4 2021, against a decline of 47.6% in Q3 2023 at the low end.
  • Per Business Quant, the preceding three quarters came in at $332.49 million (Q1 2026), $312.91 million (Q4 2025) and $302.02 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 15.22 Bn 11.27 Bn 1.07 Bn
2 Hasbro 12.37 Bn 8.16 Bn 867.20 Mn
3 Acushnet Holdings 4.82 Bn 4.56 Bn 445.83 Mn
4 Mattel 3.62 Bn 292.28 Mn 542.12 Mn
5 YETI Holdings 2.99 Bn 2.31 Bn 322.52 Mn
6 Callaway Golf 2.52 Bn -29.40 Mn 306.70 Mn
7 Peloton Interactive 2.19 Bn -2.43 Bn 344.40 Mn
8 Unusual Machines 1.22 Bn 760.93 Mn 5.80 Mn
9 Sturm Ruger 679.08 Mn 283.08 Mn 33.74 Mn
10 Smith & Wesson Brands 630.45 Mn 542.70 Mn 32.27 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 332.17 Mn
Mar 31, 2026 332.49 Mn
Dec 31, 2025 312.91 Mn
Sep 30, 2025 302.02 Mn
Jun 30, 2025 307.07 Mn
Mar 31, 2025 304.06 Mn
Dec 31, 2024 296.86 Mn
Sep 30, 2024 260.18 Mn
Jun 30, 2024 293.75 Mn
Mar 31, 2024 304.24 Mn
Dec 31, 2023 299.16 Mn
Sep 30, 2023 230.42 Mn
Jun 30, 2023 480.06 Mn
Mar 31, 2023 483.56 Mn
Dec 31, 2022 471.67 Mn
Sep 30, 2022 439.97 Mn
Jun 30, 2022 494.19 Mn
Mar 31, 2022 515.00 Mn
Dec 31, 2021 526.91 Mn
Sep 30, 2021 579.95 Mn
API Access

Mattel Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=MAT&period=max&api_key=YOUR_API_KEY