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Mattel (MAT) Tax Provisions (2016 - 2025)

Mattel's Tax Provisions history spans 17 years, with the latest figure at $17.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 59.56% year-over-year to $17.3 million; the TTM value through Dec 2025 reached $89.8 million, down 15.02%, while the annual FY2025 figure was $89.8 million, 15.01% down from the prior year.
  • Tax Provisions reached $17.3 million in Q4 2025 per MAT's latest filing, down from $86.9 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 -$456.8 million in Q3 2021.
  • Average Tax Provisions over 5 years is $9.0 million, with a median of $15.3 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: crashed 2168.63% in 2021, then surged 286.51% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$4.6 million in 2021, then skyrocketed by 216.15% to $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.
  • Per Business Quant, the three most recent readings for MAT's Tax Provisions are $17.3 million (Q4 2025), $86.9 million (Q3 2025), and $16.2 million (Q2 2025).