Mattel (MAT) Long-Term Deferred Tax (2009 - 2026)
Mattel's (MAT) quarterly Long-Term Deferred Tax came in at $332.5 million in Q1 2026, up 9.35% YoY from $304.1 million in Q1 2025, and up 6.26% on a QoQ basis from $312.9 million in Q4 2025.
Mattel (MAT) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Mattel (MAT) has 14 years of Long-Term Deferred Tax data on file, last reported at $332.5 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 9.35% year-over-year to $332.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $332.5 million (up 9.35% YoY) and the FY2025 annual result came in at $312.9 million, up 5.41% from the prior year.
- Long-Term Deferred Tax improved to $332.5 million in Q1 2026, 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.
- A 5-year average of $360.4 million and a median of $307.1 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax surged 623.76% — and 2023, when it sank 47.63%.
- Tracing MAT's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 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 |
| 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 | 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 | 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 |