Mattel (MAT) Tax Provisions (2009 - 2026)
Mattel's (MAT) quarterly Tax Provisions came in at -$32.5 million in Q1 2026, down 6.21% YoY from -$34.7 million in Q1 2025, and down 288.46% on a QoQ basis from $17.2 million in Q4 2025.
Mattel (MAT) Tax Provisions (2009 - 2026) Analysis & Trends
Mattel (MAT) has 18 years of Tax Provisions data on file, last reported at -$32.5 million in Q1 2026.
- Quarterly Tax Provisions fell 6.21% year-over-year to -$32.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $87.8 million (down 8.32% YoY) and the FY2025 annual result came in at $89.8 million, down 15.01% from the prior year.
- Tax Provisions slipped to -$32.5 million in Q1 2026, from $17.2 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.
- A 5-year average of $33.4 million and a median of $14.4 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 286.51% in 2023, down 613.53% in 2023.
- Tracing MAT's Tax Provisions over 5 years: stood at $5.3 million in 2022, then plunged by 613.53% to -$27.3 million in 2023, then jumped by 139.78% to $10.9 million in 2024, then surged by 58.65% to $17.2 million in 2025, then sank by 288.46% to -$32.5 million in 2026.
- The last three Tax Provisions figures came in at -$32.5 million (Q1 2026), $17.2 million (Q4 2025), and $86.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 226,000.00 |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | -1.00 Mn |
Historic Data
Download 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 | 16.20 Mn |
| Mar 31, 2025 | -30.60 Mn |
| Dec 31, 2024 | 10.87 Mn |
| Sep 30, 2024 | 106.35 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 | 14.40 Mn |
| Mar 31, 2023 | -27.00 Mn |
| Dec 31, 2022 | 5.32 Mn |
| Sep 30, 2022 | 80.04 Mn |
| Jun 30, 2022 | 26.59 Mn |
| Mar 31, 2022 | 23.91 Mn |
| Dec 31, 2021 | -4.58 Mn |
| Sep 30, 2021 | -456.80 Mn |