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Mattel (MAT) Tax Provisions (2016 - 2026)

Mattel filings provide 18 years of Tax Provisions readings, the most recent being -$32.5 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 6.21% to -$32.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $87.9 million, a 8.25% decrease, with the full-year FY2025 number at $89.8 million, down 15.01% from a year prior.
  • Tax Provisions hit -$32.5 million in Q1 2026 for Mattel, down from $17.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $309.3 million in Q3 2023 to a low of -$32.5 million in Q1 2026.
  • Median Tax Provisions over the past 5 years was $14.4 million (2023), compared with a mean of $33.4 million.
  • The widest YoY moves for Tax Provisions: up 286.46% in 2023, down 613.53% in 2023.
  • Mattel's Tax Provisions stood at $5.3 million in 2022, then crashed by 613.53% to -$27.3 million in 2023, then skyrocketed by 139.62% to $10.8 million in 2024, then skyrocketed by 59.56% to $17.3 million in 2025, then crashed by 288.14% to -$32.5 million in 2026.
  • The last three reported values for Tax Provisions were -$32.5 million (Q1 2026), $17.3 million (Q4 2025), and $86.9 million (Q3 2025) per Business Quant data.