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Mattel (MAT) Long-Term Deferred Tax (2020 - 2025)

Mattel (MAT) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $302.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax rose 16.08% year-over-year to $302.0 million, compared with a TTM value of $302.0 million through Sep 2025, up 16.08%, and an annual FY2024 reading of $296.9 million, down 0.77% over the prior year.
  • Long-Term Deferred Tax was $302.0 million for Q3 2025 at Mattel, down from $307.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $579.9 million in Q3 2021 and bottomed at $71.2 million in Q1 2021.
  • Average Long-Term Deferred Tax over 5 years is $354.4 million, with a median of $304.2 million recorded in 2024.
  • The sharpest move saw Long-Term Deferred Tax soared 623.76% in 2022, then plummeted 47.63% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $526.9 million in 2021, then fell by 10.48% to $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 grew by 1.74% to $302.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for MAT at $302.0 million in Q3 2025, $307.1 million in Q2 2025, and $304.1 million in Q1 2025.