Mattel (MAT) Tax Provisions (2009 - 2026)
Mattel (MAT) reported Tax Provisions of $228,000 for Q2 2026, down 98.6% from $16.21 million a year earlier.
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Analysis
Mattel (MAT) Tax Provisions (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Mattel's Tax Provisions came in at $71.87 million, down 30.1% year-over-year; for FY2025, it was $89.77 million, down 15.0% from FY2024.
- Tax Provisions has a five-year compound annual growth rate of 6.5% (FY2020 to FY2025).
- By year, Tax Provisions came in at $105.63 million in FY2024 (-60.8%), $269.48 million in FY2023 (+98.4%), $135.85 million in FY2022 and -$420.38 million in FY2021.
- Five-year quarterly Tax Provisions spans a low of -$456.8 million in Q3 2021 and a high of $309.34 million in Q3 2023.
- Year over year, Tax Provisions gained in two of the last five quarters, with an average decline of 9.4%.
- The high point for year-over-year Tax Provisions in five years was Q3 2023 (growth of 286.5%); the low point was Q2 2026 (a decline of 98.6%).
- Per Business Quant data, the three quarters before Q2 2026 came in at -$32.5 million (Q1 2026), $17.25 million (Q4 2025) and $86.9 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.10 Bn | 15.69 Bn | 1.07 Bn | 43.00 Mn |
| 2 | Hasbro | 17.03 Bn | 11.99 Bn | 1.21 Bn | 94.10 Mn |
| 3 | Acushnet Holdings | 5.01 Bn | 4.74 Bn | 321.99 Mn | 17.20 Mn |
| 4 | Mattel | 4.52 Bn | 1.20 Bn | 542.12 Mn | 228,000.00 |
| 5 | YETI Holdings | 3.43 Bn | 2.88 Bn | 322.52 Mn | 22.93 Mn |
| 6 | Callaway Golf | 3.12 Bn | 1.01 Bn | 226.70 Mn | -300,000.00 |
| 7 | Peloton Interactive | 2.61 Bn | -2.24 Bn | 342.60 Mn | 1.50 Mn |
| 8 | Sturm Ruger | 810.86 Mn | 394.30 Mn | 30.52 Mn | 1.74 Mn |
| 9 | Smith & Wesson Brands | 677.49 Mn | 589.75 Mn | 32.27 Mn | 1.43 Mn |
| 10 | Unusual Machines | 674.07 Mn | -231.96 Mn | 4.92 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 228,000.00 |
| Mar 31, 2026 | -32.50 Mn |
| Dec 31, 2025 | 17.25 Mn |
| Sep 30, 2025 | 86.90 Mn |
| Jun 30, 2025 | 16.21 Mn |
| Mar 31, 2025 | -30.60 Mn |
| Dec 31, 2024 | 10.83 Mn |
| Sep 30, 2024 | 106.40 Mn |
| Jun 30, 2024 | 9.20 Mn |
| Mar 31, 2024 | -20.80 Mn |
| Dec 31, 2023 | -27.33 Mn |
| Sep 30, 2023 | 309.34 Mn |
| Jun 30, 2023 | 14.42 Mn |
| Mar 31, 2023 | -27.00 Mn |
| Dec 31, 2022 | 5.32 Mn |
| Sep 30, 2022 | 80.04 Mn |
| Jun 30, 2022 | 26.60 Mn |
| Mar 31, 2022 | 23.91 Mn |
| Dec 31, 2021 | -4.58 Mn |
| Sep 30, 2021 | -456.80 Mn |
API Access
Mattel Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=MAT&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "MAT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=MAT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();