Mattel Inc
Statements
Balance Sheet
Mattel Inc (MAT) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Total Assets" came in at 6,357 million USD. Tick rows to compare them in a chart.
All figures in millions of USD.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6,649 | 6,491 | 5,921 | 6,168 | 6,200 | 6,239 | 5,304 | 5,053 | 5,482 | 5,244 | 5,082 | 5,047 | 5,528 | 5,325 | 4,804 | 4,999 | 5,604 | 5,535 | 5,119 | 5,241 | 6,263 | 6,394 | 6,147 | 6,168 | 6,468 | 6,178 | 5,832 | 5,898 | 6,245 | 6,436 | 6,065 | 5,906 | 6,514 | 6,544 | 6,206 | 6,249 | 6,593 | 6,640 | 6,330 | 6,357 | |
| 3,079 | 2,940 | 2,321 | 2,503 | 3,030 | 3,112 | 2,222 | 2,051 | 2,535 | 2,352 | 1,895 | 1,916 | 2,437 | 2,248 | 1,807 | 2,014 | 2,600 | 2,497 | 2,110 | 2,174 | 2,715 | 2,875 | 2,636 | 2,714 | 3,083 | 2,729 | 2,366 | 2,424 | 3,042 | 3,122 | 2,735 | 2,604 | 3,180 | 3,127 | 2,787 | 2,799 | 3,156 | 3,131 | 2,492 | 2,453 | |
| 297 | 870 | 382 | 275 | 181 | 1,079 | 527 | 229 | 209 | 595 | 380 | 194 | 218 | 630 | 499 | 462 | 452 | 762 | 615 | 385 | 149 | 731 | 537 | 275 | 349 | 761 | 462 | 300 | 456 | 1,261 | 1,130 | 722 | 724 | 1,388 | 1,244 | 870 | 692 | 1,243 | 866 | 524 | |
| 297 | 870 | 382 | 275 | 181 | 1,079 | 527 | 229 | 209 | 595 | 380 | 194 | 218 | 630 | 499 | 462 | 452 | 762 | 615 | 385 | 149 | 731 | 537 | 275 | 349 | 761 | 462 | 300 | 456 | 1,261 | 1,130 | 722 | 724 | 1,388 | 1,244 | 870 | 692 | 1,243 | 866 | 524 | |
| 1,529 | 1,115 | 807 | 918 | 1,506 | 1,129 | 676 | 780 | 1,313 | 970 | 624 | 756 | 1,291 | 936 | 529 | 651 | 1,326 | 1,034 | 681 | 784 | 1,438 | 1,073 | 862 | 989 | 1,382 | 860 | 674 | 891 | 1,571 | 1,082 | 673 | 839 | 1,477 | 1,003 | 633 | 792 | 1,390 | 1,098 | 687 | 820 | |
| 911 | 614 | 770 | 936 | 990 | 601 | 678 | 715 | 726 | 543 | 616 | 722 | 702 | 496 | 561 | 728 | 664 | 528 | 626 | 818 | 854 | 777 | 969 | 1,178 | 1,084 | 894 | 961 | 972 | 791 | 572 | 669 | 777 | 737 | 502 | 658 | 868 | 827 | 563 | 677 | 830 | |
| 747 | 774 | 783 | 808 | 821 | 785 | 757 | 720 | 677 | 658 | 622 | 596 | 572 | 853 | 520 | 507 | 497 | 474 | 451 | 804 | 782 | 782 | 452 | 768 | 768 | 469 | 471 | 464 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 1,392 | 1,388 | 1,390 | 1,394 | 1,398 | 1,397 | 1,397 | 1,390 | 1,389 | 1,386 | 1,389 | 1,386 | 1,383 | 1,391 | 1,383 | 1,383 | 1,387 | 1,394 | 1,392 | 1,393 | 1,390 | 1,390 | 1,387 | 1,379 | 1,371 | 1,379 | 1,381 | 1,384 | 1,380 | 1,385 | 1,384 | 1,383 | 1,389 | 1,382 | 1,385 | 1,392 | 1,390 | 1,390 | 1,584 | 1,582 | |
| 673 | 660 | 659 | 661 | 652 | 639 | 635 | 612 | 600 | 588 | 580 | 567 | 552 | 553 | 534 | 524 | 520 | 518 | 510 | 501 | 488 | 477 | 464 | 445 | 426 | 425 | 418 | 412 | 398 | 393 | 384 | 377 | 375 | 361 | 356 | 354 | 345 | 337 | 486 | 472 | |
| 4,234 | 4,086 | 3,705 | 4,101 | 4,760 | 4,981 | 4,322 | 4,389 | 4,815 | 4,574 | 4,564 | 4,625 | 5,074 | 4,834 | 4,646 | 4,893 | 5,200 | 4,925 | 4,628 | 4,713 | 4,949 | 4,825 | 4,529 | 4,440 | 4,501 | 4,121 | 3,894 | 3,935 | 4,209 | 4,287 | 4,040 | 3,933 | 4,201 | 4,280 | 4,077 | 4,077 | 4,332 | 4,407 | 4,223 | 4,359 | |
| 1,646 | 1,506 | 1,371 | 1,763 | 2,297 | 1,624 | 987 | 1,097 | 1,494 | 1,253 | 1,006 | 1,075 | 1,524 | 1,277 | 1,126 | 1,360 | 1,658 | 1,355 | 1,083 | 1,122 | 1,687 | 1,598 | 1,545 | 1,488 | 1,576 | 1,188 | 969 | 1,031 | 1,305 | 1,342 | 1,099 | 1,011 | 1,299 | 1,316 | 1,147 | 1,726 | 1,975 | 1,458 | 1,211 | 1,290 | |
| 300 | 192 | 430 | 757 | 983 | 250 | 2,872 | 80 | 275 | 4.2 | 77 | 120 | 303 | 74 | 228 | 481 | 485 | 81 | 74 | 72 | 197 | 499 | 324 | 327 | 323 | 75 | 74 | 77 | 76 | 77 | 77 | 76 | 75 | 75 | 81 | 679 | 682 | 83 | 80 | 78 | |
| 695 | 665 | 481 | 549 | 713 | 1,364 | 977 | 429 | 530 | 1,238 | 325 | 416 | 512 | 459 | 306 | 402 | 497 | 495 | 362 | 439 | 538 | 1,571 | 479 | 535 | 495 | 471 | 314 | 366 | 450 | 442 | 315 | 377 | 439 | 399 | 318 | 419 | 493 | 555 | 373 | 1,283 | |
| 2,133 | 2,134 | 1,885 | 1,886 | 1,886 | 2,873 | 2,872 | 2,848 | 2,850 | 2,852 | 2,853 | 2,855 | 2,857 | 2,847 | 2,849 | 2,851 | 2,853 | 2,855 | 2,838 | 2,839 | 2,570 | 2,571 | 2,322 | 2,323 | 2,325 | 2,326 | 2,327 | 2,328 | 2,329 | 2,330 | 2,331 | 2,332 | 2,333 | 2,334 | 2,335 | 1,738 | 1,738 | 2,332 | 2,333 | 2,334 | |
| 2,415 | 2,405 | 2,216 | 2,067 | 1,440 | 1,258 | 983 | 664 | 666 | 670 | 519 | 421 | 454 | 492 | 158 | 106 | 405 | 610 | 491 | 528 | 1,314 | 1,569 | 1,618 | 1,728 | 1,967 | 2,056 | 1,938 | 1,962 | 2,035 | 2,149 | 2,025 | 1,973 | 2,313 | 2,264 | 2,130 | 2,172 | 2,261 | 2,233 | 2,106 | 1,998 | |
| 3,502 | 3,545 | 3,302 | 3,115 | 2,460 | 2,179 | 1,849 | 1,608 | 1,614 | 1,629 | 1,446 | 1,338 | 1,403 | 1,413 | 1,202 | 1,113 | 1,409 | 1,554 | 1,441 | 1,436 | 2,231 | 2,457 | 2,475 | 2,542 | 2,832 | 2,848 | 2,741 | 2,768 | 2,915 | 3,062 | 3,034 | 3,091 | 3,463 | 3,604 | 3,564 | 3,617 | 3,895 | 4,001 | 4,062 | 4,044 | |
| 344 | 345 | 343 | 343 | 344 | 344 | 344 | 345 | 346 | 346 | 346 | 346 | 348 | 348 | 347 | 347 | 349 | 349 | 349 | 349 | 354 | 358 | 359 | 360 | 360 | 359 | 355 | 357 | 357 | 354 | 347 | 344 | 341 | 336 | 328 | 326 | 322 | 306 | 301 | 289 |
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.