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Mattel MAT Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 | For the Three Months Ended / June 30,2026 | For the Three Months Ended / June 30,2025 | For the Six Months Ended / June 30,2026 | For the Six Months Ended / June 30,2025 |
|---|---|---|---|---|
| Interest expense | 31,755 | 29,354 | 62,838 | 58,588 |
| Interest (income) | (7,036) | (12,365) | (17,688) | (28,317) |
| Other non-operating expense (income), net | 4,141 | (1,417) | (143,958) | 11,623 |
| (Loss) Income Before Income Taxes | (17,987) | 62,927 | 7,000 | (16,375) |
| Provision for (benefit from) income taxes | 228 | 16,211 | (32,222) | (14,355) |
| Income from equity method investments | — | (6,636) | (3,593) | (15,053) |
| Net (Loss) Income | $(18,215) | $53,352 | $42,815 | $13,033 |
| Net (Loss) Income Per Common Share - Basic | $(0.06) | $0.16 | $0.15 | $0.04 |
Item 1. Financial Statements.
FAQ
- What is Mattel's pre-tax income?
- Mattel (MAT) reported pre-tax income of -$17.99M in Q2 2026.
- How has Mattel's pre-tax income changed year-over-year?
- Mattel's pre-tax income decreased by 128.6% year-over-year, from $62.93M to -$17.99M.
- What is the long-term trend for Mattel's pre-tax income?
- Over 4 years (2021 to 2025), Mattel's pre-tax income has grown at a -0.6% compound annual growth rate (CAGR), from $470.76M to $459.49M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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