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| Date | Value |
|---|---|
| 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 |