Mattel (MAT) Tax Provisions (2009 - 2026)

Mattel has reported Tax Provisions for 18 years, with the latest figure at -$32.5 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 6.21% year-over-year to -$32.5 million; the trailing twelve-month figure through Mar 2026 stood at $87.9 million (down 8.25% YoY), and the FY2025 full-year result was $89.8 million, down 15.01% from the prior year.
• Tax Provisions for Q1 2026 stood at -$32.5 million, down from $17.3 million in the prior quarter.
• The five-year high for Tax Provisions was $309.3 million in Q3 2023, with the low at -$32.5 million in Q1 2026.
• Historically, Tax Provisions has averaged $33.4 million across 5 years, with a median of $14.4 million in 2023.
• The largest YoY upside for Tax Provisions was 286.46% in 2023 against a maximum downside of 613.53% in 2023.
• Mattel's Tax Provisions stood at $5.3 million in 2022, then plunged by 613.53% to -$27.3 million in 2023, then surged by 139.62% to $10.8 million in 2024, then surged by 59.56% to $17.3 million in 2025, then tumbled by 288.14% to -$32.5 million in 2026.
• The last three Tax Provisions figures came in at -$32.5 million (Q1 2026), $17.3 million (Q4 2025), and $86.9 million (Q3 2025), per Business Quant data.