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Mattel MAT Goodwill
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Mattel’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054347
| Line item | June 30,2026 | June 30,2025 | December 31,2025 |
|---|---|---|---|
| Noncurrent Assets | |||
| Property, plant, and equipment, net | 635,582 | 527,264 | 590,015 |
| Right-of-use assets, net | 384,665 | 313,769 | 319,548 |
| Goodwill | 1,582,369 | 1,392,093 | 1,390,169 |
| Deferred income tax assets | 332,171 | 307,068 | 312,913 |
| Identifiable intangible assets, net | 471,710 | 354,226 | 337,105 |
| Other noncurrent assets | 497,102 | 555,434 | 559,843 |
| Total Assets | $6,357,023 | $6,248,895 | $6,640,382 |
Item 1. Financial Statements.
FAQ
- What is Mattel's goodwill?
- Mattel (MAT) reported goodwill of $1.58B in Q2 2026.
- How has Mattel's goodwill changed year-over-year?
- Mattel's goodwill increased by 13.7% 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.
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