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Mattel Inc (MAT) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Mattel Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1,242.93
Cash & Short-term Investments1,242.00
Accounts receivable1,097.60
Inventories563.14
Other current assets0.00
Prepaid Expense And Other Assets Current227.12
Total Current Assets3,130.79
Equipment/Property/Plant Net590.02
Goodwill net1,390.17
Intangible Assets337.11
Other Assets1,192.30
Operating Lease Right Of Use Asset319.55
Total Assets6,640.38
Liabilities
Accounts Payable, Current AC555.40
Accrued Liabilities, Current AC872.93
Accrued Income Taxes, Current TA29.85
Total Current Liabilities1,458.18
Long-term debt2,331.68
Total Long-term Debt2,331.68
Other longterm liabilities0.00
Operating Lease Liability Noncurrent268.35
Total Liabilities3,789.86
Stockholders' Equity
Treasury Stock Common Value-3,107.01
Common Stock Value441.37
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,787.79
Retained Earnings / Accumulated Deficit4,001.46
Other Equity-890.57
Common Stockholder's Equity2,233.05
Total Stockholder's Equity2,233.05
Liabilities & Stockholder's Equity6,640.38
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About Mattel Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 23, 2026
  • Source: mat-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-010716

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.