Mattel (MAT) Other Gross PP&E Adjustments (2009 - 2026)
Mattel (MAT) reported Other Gross PP&E Adjustments of $1.7 billion for Q1 2026, up 4.88% on a YoY basis from $1.6 billion in Q1 2025, and up 2.49% quarter-over-quarter from $1.6 billion in Q4 2025.
Mattel (MAT) Other Gross PP&E Adjustments (2009 - 2026) Analysis & Trends
Mattel has reported Other Gross PP&E Adjustments for 18 years, with the latest figure at $1.7 billion in Q1 2026.
- For the quarter ending Q1 2026, Other Gross PP&E Adjustments rose 4.88% year-over-year to $1.7 billion; the trailing twelve-month figure through Mar 2026 stood at $1.7 billion (up 4.88% YoY), and the FY2025 full-year result was $1.6 billion, up 4.38% from the prior year.
- Other Gross PP&E Adjustments for Q1 2026 stood at $1.7 billion, up from $1.6 billion in the prior quarter.
- The five-year high for Other Gross PP&E Adjustments was $1.8 billion in Q1 2022, with the low at $1.5 billion in Q1 2024.
- Historically, Other Gross PP&E Adjustments has averaged $1.6 billion across 5 years, with a median of $1.6 billion in 2025.
- The largest YoY upside for Other Gross PP&E Adjustments was 6.83% in 2024 against a maximum downside of 11.02% in 2024.
- Mattel's Other Gross PP&E Adjustments stood at $1.7 billion in 2022, then decreased by 8.81% to $1.5 billion in 2023, then grew by 0.84% to $1.6 billion in 2024, then gained by 4.38% to $1.6 billion in 2025, then rose by 2.49% to $1.7 billion in 2026.
- The last three Other Gross PP&E Adjustments figures came in at $1.7 billion (Q1 2026), $1.6 billion (Q4 2025), and $1.6 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Gross PP&E Adjustments (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | -790.20 Mn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | -15.90 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | -2.47 Bn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | - |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | 1.66 Bn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | -422.74 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 249.19 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | -172.40 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | -25.60 Mn |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | -295.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.66 Bn |
| Mar 31, 2026 | 1.66 Bn |
| Dec 31, 2025 | 1.62 Bn |
| Dec 31, 2025 | 1.62 Bn |
| Sep 30, 2025 | 1.65 Bn |
| Sep 30, 2025 | 1.65 Bn |
| Jun 30, 2025 | 1.62 Bn |
| Jun 30, 2025 | 1.62 Bn |
| Mar 31, 2025 | 1.58 Bn |
| Mar 31, 2025 | 1.58 Bn |
| Dec 31, 2024 | 1.55 Bn |
| Dec 31, 2024 | 1.55 Bn |
| Sep 30, 2024 | 1.66 Bn |
| Sep 30, 2024 | 1.66 Bn |
| Jun 30, 2024 | 1.55 Bn |
| Jun 30, 2024 | 1.55 Bn |
| Mar 31, 2024 | 1.53 Bn |
| Mar 31, 2024 | 1.53 Bn |
| Dec 31, 2023 | 1.54 Bn |
| Dec 31, 2023 | 1.54 Bn |