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Mattel MAT North America — Other selling and administrative expenses
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:OtherSellingGeneralAndAdministrativeExpense.
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 |
|---|---|---|---|---|
| Less: | ||||
| Cost of sales (a) | 304,616 | 265,716 | 571,198 | 522,009 |
| Advertising and promotion expenses | 57,558 | 34,942 | 106,010 | 73,528 |
| Other selling and administrative expenses | 120,133 | 116,326 | 245,751 | 229,741 |
| North America segment expenses | 482,307 | 416,984 | 922,959 | 825,278 |
| North America segment income | $92,010 | $93,812 | $126,502 | $176,883 |
| International Segment: | ||||
| Net sales | $551,009 | $507,766 | $938,036 | $843,030 |
Item 1. Financial Statements.
FAQ
- What is Mattel's north america — other selling and administrative expenses?
- Mattel (MAT) reported north america — other selling and administrative expenses of $120.13M in Q2 2026.
- How has Mattel's north america — other selling and administrative expenses changed year-over-year?
- Mattel's north america — other selling and administrative expenses increased by 3.3% year-over-year, from $116.33M to $120.13M.
- What is the long-term trend for Mattel's north america — other selling and administrative expenses?
- Over 3 years (2022 to 2025), Mattel's north america — other selling and administrative expenses has grown at a 3.4% compound annual growth rate (CAGR), from $434.19M to $480.33M.
- What does north america — other selling and administrative expenses mean?
- Encompasses the overhead costs related to the management, sales support, and administrative functions of the North American business unit. This includes salaries, office expenses, and general corporate allocations that support regional operations. Controlling these expenses is vital for improving the overall operating leverage of the segment.
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