Mattel MAT North America — Goodwill
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 north america — goodwill?
- Mattel (MAT) reported north america — goodwill of $859.95M in Q1 2026.
- How has Mattel's north america — goodwill changed year-over-year?
- Mattel's north america — goodwill increased by 17.2% year-over-year, from $733.92M to $859.95M.
- What is the long-term trend for Mattel's north america — goodwill?
- Over 4 years (2021 to 2025), Mattel's north america — goodwill has grown at a 0.1% compound annual growth rate (CAGR), from $2.93B to $2.94B.
- What does north america — goodwill mean?
- Represents the premium paid over the fair value of net identifiable assets acquired in business combinations specifically attributed to the North American reporting segment. This intangible asset reflects the value of brand reputation, customer relationships, and synergies within the region. Monitoring this balance is critical for assessing potential impairment risks related to regional market performance.