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 | 18.58 Bn | 17.90 Bn | 1.17 Bn |
| 2 | Hasbro | 13.73 Bn | 12.35 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.91 Bn | 9.69 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.34 Bn | 5.27 Bn | 445.83 Mn |
| 5 | Mattel | 4.35 Bn | 3.82 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.88 Bn | 3.48 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.55 Bn | 3.49 Bn | 322.52 Mn |
| 8 | Callaway Golf | 2.97 Bn | 2.69 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.74 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.41 Bn | 1.21 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |