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Mattel (MAT) Tax Provisions (2016 - 2025)

Mattel (MAT) has disclosed Tax Provisions for 17 consecutive years, with $86.9 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Tax Provisions fell 18.29% year-over-year to $86.9 million, compared with a TTM value of $83.4 million through Sep 2025, up 23.6%, and an annual FY2024 reading of $105.6 million, down 60.8% over the prior year.
  • Tax Provisions was $86.9 million for Q3 2025 at Mattel, up from $16.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $309.3 million in Q3 2023 and bottomed at -$456.7 million in Q3 2021.
  • Average Tax Provisions over 5 years is $9.5 million, with a median of $16.2 million recorded in 2025.
  • The sharpest move saw Tax Provisions plummeted 2165.71% in 2021, then skyrocketed 286.62% in 2023.
  • Year by year, Tax Provisions stood at -$456.7 million in 2021, then surged by 117.52% to $80.0 million in 2022, then plummeted by 134.12% to -$27.3 million in 2023, then surged by 139.85% to $10.9 million in 2024, then skyrocketed by 699.01% to $86.9 million in 2025.
  • Business Quant data shows Tax Provisions for MAT at $86.9 million in Q3 2025, $16.2 million in Q2 2025, and -$30.6 million in Q1 2025.