Mattel (MAT) Other Non-Current Liabilities (2009 - 2026)

Mattel (MAT) reported Other Non-Current Liabilities of $417.0 million for Q1 2026, up 26.1% on a YoY basis from $330.6 million in Q1 2025, and up 19.43% quarter-over-quarter from $349.1 million in Q4 2025.

Mattel (MAT) Other Non-Current Liabilities (2009 - 2026) Analysis & Trends

Mattel has reported Other Non-Current Liabilities for 18 years, with the latest figure at $417.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Non-Current Liabilities rose 26.1% year-over-year to $417.0 million; the trailing twelve-month figure through Mar 2026 stood at $417.0 million (up 26.1% YoY), and the FY2025 full-year result was $349.1 million, down 0.73% from the prior year.
  • Other Non-Current Liabilities for Q1 2026 stood at $417.0 million, up from $349.1 million in the prior quarter.
  • The five-year high for Other Non-Current Liabilities was $417.0 million in Q1 2026, with the low at $320.6 million in Q3 2022.
  • Historically, Other Non-Current Liabilities has averaged $349.4 million across 5 years, with a median of $346.1 million in 2024.
  • Annual changes were most pronounced in 2022 — Other Non-Current Liabilities declined 22.39% — and 2026, when it advanced 26.1%.
  • Mattel's Other Non-Current Liabilities stood at $336.6 million in 2022, then grew by 5.35% to $354.6 million in 2023, then fell by 0.81% to $351.7 million in 2024, then declined by 0.73% to $349.1 million in 2025, then gained by 19.43% to $417.0 million in 2026.
  • The last three Other Non-Current Liabilities figures came in at $417.0 million (Q1 2026), $349.1 million (Q4 2025), and $364.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 416.95 Mn
Dec 31, 2025 349.13 Mn
Sep 30, 2025 364.52 Mn
Jun 30, 2025 348.45 Mn
Mar 31, 2025 330.64 Mn
Dec 31, 2024 351.71 Mn
Sep 30, 2024 339.69 Mn
Jun 30, 2024 346.15 Mn
Mar 31, 2024 353.67 Mn
Dec 31, 2023 354.60 Mn
Sep 30, 2023 340.94 Mn
Jun 30, 2023 332.81 Mn
Mar 31, 2023 340.97 Mn
Dec 31, 2022 336.58 Mn
Sep 30, 2022 320.62 Mn
Jun 30, 2022 345.93 Mn
Mar 31, 2022 366.05 Mn
Dec 31, 2021 372.17 Mn
Sep 30, 2021 404.45 Mn
Jun 30, 2021 445.74 Mn