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Mattel Inc (MAT) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent541.41
Cash & Short-term Investments541.00
Accounts receivable1,400.12
Inventories827.97
Assets held for sale15.32
Other current assets0.00
Prepaid Expense And Other Assets Current218.56
Total Current Assets2,988.06
Equipment/Property/Plant Net2,022.57
Goodwill net1,582.22
Intangible Assets456.93
Non-current assets & deposits15.02
Other Assets0.00
Operating Lease Right Of Use Asset314.02
Total Assets6,897.30
Liabilities
Accounts Payable, Current AC517.51
Accrued Liabilities, Current AC937.18
Accrued salaries & wages6.45
Long-term Debt, Current Maturities LO0.00
Accrued Income Taxes, Current TA54.52
Total Current Liabilities1,509.21
Long-term debt2,334.99
Total Long-term Debt2,334.99
Other longterm liabilities712.50
Operating Lease Liability Noncurrent262.83
Total Liabilities4,556.70
Stockholders' Equity
Treasury Stock Common Value-3,289.54
Common Stock Value441.37
Additional Paid In Capital Common Stock1,739.15
Retained Earnings / Accumulated Deficit4,397.88
Accumulated Other Comprehensive Income-881.24
Other Equity-881.24
Common Stockholder's Equity2,340.60
Total Stockholder's Equity2,340.60
Liabilities & Stockholder's Equity6,897.30
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About Mattel Inc Quarterly 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-Q 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-Q (Period: 20260930)
  • Filed with the SEC: November 5, 2026
  • Source: mat-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-071218

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

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