Mattel MAT Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The official record: Mattel’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mattel's accrued expenses?
- Mattel (MAT) reported accrued expenses of $821.11M in Q1 2026.
- How has Mattel's accrued expenses changed year-over-year?
- Mattel's accrued expenses increased by 0.9% year-over-year, from $813.42M to $821.11M.
- What is the long-term trend for Mattel's accrued expenses?
- Over 5 years (2020 to 2025), Mattel's accrued expenses has grown at a 1.0% compound annual growth rate (CAGR), from $831.92M to $872.93M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.