Mattel (MAT) Other non-cash items (2012 - 2026)
Mattel (MAT) posted Other non-cash items of $3.18 million for Q2 2026, down 82.1% from $17.71 million a year earlier and down 21.0% from the prior quarter.
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Analysis
Mattel (MAT) Other non-cash items (2012 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Other non-cash items at Mattel was $21.19 million, down 71.2% year-over-year; for FY2025, it came in at $50.25 million, down 35.6% from FY2024.
- Annual Other non-cash items shows a five-year compound annual growth rate of 40.6% (FY2020 to FY2025).
- In prior years, Mattel's Other non-cash items was $77.99 million in FY2024 (+50.4%), $51.84 million in FY2023 (-30.2%), $74.32 million in FY2022 (-50.5%) and $150.27 million in FY2021.
- The Q2 2026 figure stands as the lowest quarterly Other non-cash items since Q3 2022.
- On a year-over-year basis, Other non-cash items has declined in each of the last five quarters, with an average decline of 28.6% over the last eight quarters.
- The strongest year-over-year quarter for Other non-cash items in the past five years was Q3 2023, with growth of 677.0%; the weakest was Q1 2022, with a decline of 96.1%.
- According to Business Quant data, Other non-cash items for the three prior quarters was $4.02 million (Q1 2026), $4.67 million (Q4 2025) and $9.33 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.10 Bn | 15.69 Bn | 1.07 Bn |
| 2 | Hasbro | 17.03 Bn | 11.99 Bn | 1.21 Bn |
| 3 | Acushnet Holdings | 5.01 Bn | 4.74 Bn | 321.99 Mn |
| 4 | Mattel | 4.52 Bn | 1.20 Bn | 542.12 Mn |
| 5 | YETI Holdings | 3.43 Bn | 2.88 Bn | 322.52 Mn |
| 6 | Callaway Golf | 3.12 Bn | 1.01 Bn | 226.70 Mn |
| 7 | Peloton Interactive | 2.61 Bn | -2.24 Bn | 342.60 Mn |
| 8 | Sturm Ruger | 810.86 Mn | 394.30 Mn | 30.52 Mn |
| 9 | Smith & Wesson Brands | 677.49 Mn | 589.75 Mn | 32.27 Mn |
| 10 | Unusual Machines | 674.07 Mn | -231.96 Mn | 4.92 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.18 Mn |
| Mar 31, 2026 | 4.02 Mn |
| Dec 31, 2025 | 4.67 Mn |
| Sep 30, 2025 | 9.33 Mn |
| Jun 30, 2025 | 17.71 Mn |
| Mar 31, 2025 | 18.54 Mn |
| Dec 31, 2024 | 15.65 Mn |
| Sep 30, 2024 | 21.62 Mn |
| Jun 30, 2024 | 26.48 Mn |
| Mar 31, 2024 | 14.24 Mn |
| Dec 31, 2023 | 18.90 Mn |
| Sep 30, 2023 | 12.08 Mn |
| Jun 30, 2023 | 8.46 Mn |
| Mar 31, 2023 | 12.41 Mn |
| Dec 31, 2022 | 67.29 Mn |
| Sep 30, 2022 | 1.55 Mn |
| Jun 30, 2022 | 2.25 Mn |
| Mar 31, 2022 | 3.22 Mn |
| Dec 31, 2021 | 47.38 Mn |
| Sep 30, 2021 | 18.80 Mn |
API Access
Mattel Other non-cash items 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=other-non-cash-items&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-non-cash-items", "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=other-non-cash-items&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();