Mattel (MAT) Long-Term Deferred Tax (2009 - 2026)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();