What is Mattel's goodwill?

Mattel (MAT) reported goodwill of $1.58B in Q1 2026.

How has Mattel's goodwill changed year-over-year?

Mattel's goodwill increased by 14.4% year-over-year, from $1.39B to $1.58B.

What is the long-term trend for Mattel's goodwill?

Over 5 years (2020 to 2025), Mattel's goodwill has grown at a -0.1% compound annual growth rate (CAGR), from $1.39B to $1.39B.

What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

Mattel MAT Goodwill

Goodwill at other companies

HasbroHAS

$1.26B-44.9%

AutoNationAN

$1.41B-3.1%

Segments

By segment

See full

North America$859.95M+17.2%

International$516.42M+16.4%

American Girl$207.57M0.0%

Other financials

Income statement

See full

Revenue$862.2M+4.3%

Gross profit$386.8M-5.2%

Operating income-$102.7M-93.8%

Net income$61.0M+251%

EPS (diluted)$0.20+267%

Balance sheet

See full

Cash & equivalents$866.0M-30.4%

Total debt$2.7B-0.2%

Total equity$2.1B-1.1%

Total assets$6.3B+2.0%

Cash flow

See full

Operating cash flow-$22.9M-192%

CapEx$44.9M+116%

Free cash flow-$67.8M-1,799%

Valuation

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Market cap$4B-31.6%

Profitability

See full

Gross margin48%-3.0pp

Operating margin9.2%-3.3pp

Net margin9.3%-0.5pp

FCF margin7.6%-4.4pp

Returns & leverage

See full

Return on equity23.6%-1.9pp

Debt / equity1.3×0.0×

Current ratio2.1×-0.4×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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 goodwill?: Mattel (MAT) reported goodwill of $1.58B in Q1 2026.
How has Mattel's goodwill changed year-over-year?: Mattel's goodwill increased by 14.4% year-over-year, from $1.39B to $1.58B.
What is the long-term trend for Mattel's goodwill?: Over 5 years (2020 to 2025), Mattel's goodwill has grown at a -0.1% compound annual growth rate (CAGR), from $1.39B to $1.39B.
What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.