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Mattel MAT International — D&A
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 |
|---|---|---|---|---|
| Depreciation and Amortization by Segment | ||||
| North America | $25,748 | $23,249 | $49,342 | $46,120 |
| International | 17,296 | 14,251 | 32,668 | 28,110 |
| 43,044 | 37,500 | 82,010 | 74,230 | |
| Corporate and other | 5,681 | 5,087 | 10,674 | 10,142 |
| Depreciation and amortization | $48,725 | $42,587 | $92,684 | $84,372 |
Item 1. Financial Statements.
FAQ
- What is Mattel's international — D&A?
- Mattel (MAT) reported international — D&A of $17.3M in Q2 2026.
- How has Mattel's international — D&A changed year-over-year?
- Mattel's international — D&A increased by 21.4% year-over-year, from $14.25M to $17.3M.
- What is the long-term trend for Mattel's international — D&A?
- Over 4 years (2021 to 2025), Mattel's international — D&A has grown at a -1.4% compound annual growth rate (CAGR), from $59.61M to $56.42M.
- What does international — D&A mean?
- The non-cash expense allocated to the international segment for the wear and tear of tangible assets and the write-off of intangible assets over their useful lives. This metric is vital for understanding the capital intensity and reinvestment requirements of the international business.
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