Mattel (MAT) Other Non-Current Assets (2009 - 2026)
Mattel (MAT) reported Other Non-Current Assets of $500.2 million for Q1 2026, down 7.91% on a YoY basis from $543.2 million in Q1 2025, and down 10.65% quarter-over-quarter from $559.8 million in Q4 2025.
Mattel (MAT) Other Non-Current Assets (2009 - 2026) Analysis & Trends
Mattel has reported Other Non-Current Assets for 18 years, with the latest figure at $500.2 million in Q1 2026.
- For the quarter ending Q1 2026, Other Non-Current Assets fell 7.91% year-over-year to $500.2 million; the trailing twelve-month figure through Mar 2026 stood at $500.2 million (down 7.91% YoY), and the FY2025 full-year result was $559.8 million, up 4.53% from the prior year.
- Other Non-Current Assets for Q1 2026 stood at $500.2 million, down from $559.8 million in the prior quarter.
- The five-year high for Other Non-Current Assets was $559.8 million in Q4 2025, with the low at $354.1 million in Q1 2022.
- Historically, Other Non-Current Assets has averaged $471.4 million across 5 years, with a median of $496.9 million in 2024.
- Annual changes were most pronounced in 2022 — Other Non-Current Assets grew 23.74% — and 2026, when it fell 7.91%.
- Mattel's Other Non-Current Assets stood at $385.5 million in 2022, then advanced by 18.82% to $458.1 million in 2023, then rose by 16.92% to $535.6 million in 2024, then gained by 4.53% to $559.8 million in 2025, then decreased by 10.65% to $500.2 million in 2026.
- The last three Other Non-Current Assets figures came in at $500.2 million (Q1 2026), $559.8 million (Q4 2025), and $553.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Non-Current Assets (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,079,577.02 Bn | 19,079,576.37 Bn | 1.17 Bn | 2.90 Mn |
| 2 | Hasbro | 11.75 Bn | 10.42 Bn | 764.10 Mn | 1.07 Bn |
| 3 | Life Time Group Holdings | 7.33 Bn | 7.21 Bn | 382.00 Mn | 94.49 Mn |
| 4 | Acushnet Holdings | 5.45 Bn | 5.40 Bn | 355.26 Mn | 198.07 Mn |
| 5 | Mattel | 4.23 Bn | 3.36 Bn | 386.78 Mn | 500.21 Mn |
| 6 | Planet Fitness | 4.04 Bn | 3.57 Bn | 291.90 Mn | 15.31 Mn |
| 7 | YETI Holdings | 3.84 Bn | 3.65 Bn | 340.87 Mn | 9.36 Mn |
| 8 | Callaway Golf | 2.88 Bn | 2.38 Bn | 326.70 Mn | 171.60 Mn |
| 9 | Onespaworld Holdings | 2.48 Bn | 2.46 Bn | 209.81 Mn | 20.15 Mn |
| 10 | Peloton Interactive | 2.42 Bn | 1.29 Bn | 327.30 Mn | 17.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 500.21 Mn |
| Dec 31, 2025 | 559.84 Mn |
| Sep 30, 2025 | 553.42 Mn |
| Jun 30, 2025 | 555.43 Mn |
| Mar 31, 2025 | 543.19 Mn |
| Dec 31, 2024 | 535.58 Mn |
| Sep 30, 2024 | 518.08 Mn |
| Jun 30, 2024 | 510.39 Mn |
| Mar 31, 2024 | 496.90 Mn |
| Dec 31, 2023 | 458.05 Mn |
| Sep 30, 2023 | 450.96 Mn |
| Jun 30, 2023 | 437.70 Mn |
| Mar 31, 2023 | 407.22 Mn |
| Dec 31, 2022 | 385.49 Mn |
| Sep 30, 2022 | 379.85 Mn |
| Jun 30, 2022 | 366.60 Mn |
| Mar 31, 2022 | 354.11 Mn |
| Dec 31, 2021 | 343.94 Mn |
| Sep 30, 2021 | 308.69 Mn |
| Jun 30, 2021 | 296.27 Mn |