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

Mattel has reported Long-Term Deferred Tax for 14 years, with the latest figure at $332.5 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 9.35% year-over-year to $332.5 million; the trailing twelve-month figure through Mar 2026 stood at $332.5 million (up 9.35% YoY), and the FY2025 full-year result was $312.9 million, up 5.41% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $332.5 million, up from $312.9 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $515.0 million in Q1 2022, with the low at $230.4 million in Q3 2023.
• Historically, Long-Term Deferred Tax has averaged $360.4 million across 5 years, with a median of $307.1 million in 2025.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 623.76% — and 2023, when it sank 47.63%.
• Mattel's Long-Term Deferred Tax stood at $471.7 million in 2022, then tumbled by 36.58% to $299.2 million in 2023, then dropped by 0.77% to $296.9 million in 2024, then rose by 5.41% to $312.9 million in 2025, then grew by 6.26% to $332.5 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $332.5 million (Q1 2026), $312.9 million (Q4 2025), and $302.0 million (Q3 2025), per Business Quant data.