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Mattel MAT North America — 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 north america — D&A?
- Mattel (MAT) reported north america — D&A of $25.75M in Q2 2026.
- How has Mattel's north america — D&A changed year-over-year?
- Mattel's north america — D&A increased by 10.7% year-over-year, from $23.25M to $25.75M.
- What is the long-term trend for Mattel's north america — D&A?
- Over 4 years (2021 to 2025), Mattel's north america — D&A has grown at a 1.5% compound annual growth rate (CAGR), from $86.31M to $91.64M.
- What does north america — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the North American segment. This expense reflects the ongoing wear and tear of manufacturing equipment and the amortization of acquired intellectual property. It is a key component in reconciling net income to cash flow from operations.
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