What is Mattel's income taxes payable?

Mattel (MAT) reported income taxes payable of $16.26M in Q1 2026.

How has Mattel's income taxes payable changed year-over-year?

Mattel's income taxes payable increased by 8.0% year-over-year, from $15.05M to $16.26M.

What is the long-term trend for Mattel's income taxes payable?

Over 5 years (2020 to 2025), Mattel's income taxes payable has grown at a 1.9% compound annual growth rate (CAGR), from $27.13M to $29.85M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Mattel MAT Income Taxes Payable

Income Taxes Payable at other companies

JAK

Jakks PacificJAKK

$509K-53.4%

A.k.a. Brands HoldingAKA

$449K-31.3%

AutoNationAN

$51.2M-58.5%

Other financials

Income statement

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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

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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

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Operating cash flow-$22.9M-192%

CapEx$44.9M+116%

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

Valuation

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Market cap$4.03B-38.3%

Enterprise value$5.84B-29.8%

P/E8.1×-4.3×

P/S0.8×-0.5×

Profitability

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Gross margin48%-3.0pp

Operating margin9.2%-3.3pp

Net margin9.3%-0.5pp

FCF margin7.6%-4.4pp

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Mattel (MAT) reported income taxes payable of $16.26M in Q1 2026.
How has Mattel's income taxes payable changed year-over-year?: Mattel's income taxes payable increased by 8.0% year-over-year, from $15.05M to $16.26M.
What is the long-term trend for Mattel's income taxes payable?: Over 5 years (2020 to 2025), Mattel's income taxes payable has grown at a 1.9% compound annual growth rate (CAGR), from $27.13M to $29.85M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.