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

Mattel's (MAT) quarterly Other Non-Current Liabilities came in at $417.0 million in Q1 2026, up 26.1% YoY from $330.6 million in Q1 2025, and up 19.43% on a QoQ basis from $349.1 million in Q4 2025.

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

Mattel (MAT) has 18 years of Other Non-Current Liabilities data on file, last reported at $417.0 million in Q1 2026.

  • Quarterly Other Non-Current Liabilities rose 26.1% year-over-year to $417.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $417.0 million (up 26.1% YoY) and the FY2025 annual result came in at $349.1 million, down 0.73% from the prior year.
  • Other Non-Current Liabilities rose to $417.0 million in Q1 2026, from $349.1 million in the prior quarter.
  • In the past five years, Other Non-Current Liabilities ranged from a high of $417.0 million in Q1 2026 to a low of $320.6 million in Q3 2022.
  • A 5-year average of $349.4 million and a median of $346.1 million in 2024 frame the typical range for Other Non-Current Liabilities.
  • Annual changes were most pronounced in 2022 — Other Non-Current Liabilities declined 22.39% — and 2026, when it advanced 26.1%.
  • Tracing MAT's Other Non-Current Liabilities over 5 years: 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 18.70 Bn 18.03 Bn 1.17 Bn
2 Hasbro 13.64 Bn 12.29 Bn 867.20 Mn
3 Life Time Group Holdings 9.90 Bn 9.67 Bn 412.26 Mn
4 Acushnet Holdings 5.26 Bn 5.19 Bn 445.83 Mn
5 Mattel 4.25 Bn 3.73 Bn 542.12 Mn
6 Planet Fitness 3.69 Bn 3.29 Bn 300.73 Mn
7 YETI Holdings 3.41 Bn 3.35 Bn 322.52 Mn
8 Callaway Golf 2.95 Bn 2.67 Bn 306.70 Mn
9 Onespaworld Holdings 2.73 Bn 2.69 Bn 84.35 Mn
10 Peloton Interactive 2.44 Bn 1.23 Bn 344.40 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 400.46 Mn
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