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Mattel MAT North America — Accounts receivable and inventories, net
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept mat:AccountsReceivableAndInventoriesNet.
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 |
|---|---|---|---|
| Assets by Segment | |||
| North America | $724,357 | $750,245 | $810,153 |
| International | 787,356 | 762,181 | 760,346 |
| 1,511,713 | 1,512,426 | 1,570,499 | |
| Corporate and other | 138,405 | 147,967 | 90,247 |
| Accounts receivable and inventories, net | $1,650,118 | $1,660,393 | $1,660,746 |
Item 1. Financial Statements.
FAQ
- What is Mattel's north america — accounts receivable and inventories, net?
- Mattel (MAT) reported north america — accounts receivable and inventories, net of $724.36M in Q2 2026.
- How has Mattel's north america — accounts receivable and inventories, net changed year-over-year?
- Mattel's north america — accounts receivable and inventories, net decreased by 3.5% year-over-year, from $750.25M to $724.36M.
- What is the long-term trend for Mattel's north america — accounts receivable and inventories, net?
- Over 4 years (2021 to 2025), Mattel's north america — accounts receivable and inventories, net has grown at a 1.9% compound annual growth rate (CAGR), from $3.13B to $3.37B.
- What does north america — accounts receivable and inventories, net mean?
- This metric represents the net value of trade receivables and inventory held within the North American segment after accounting for allowances and reserves. It serves as a key indicator of working capital efficiency and the liquidity of assets tied to regional sales operations. Monitoring this balance helps investors assess the risk of uncollectible accounts and the potential for inventory obsolescence in the toy market.
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