What is Mattel's depreciation?

Mattel (MAT) reported depreciation of $33.69M in Q1 2026.

How has Mattel's depreciation changed year-over-year?

Mattel's depreciation decreased by 1.0% year-over-year, from $34.02M to $33.69M.

What is the long-term trend for Mattel's depreciation?

Over 4 years (2021 to 2025), Mattel's depreciation has grown at a -1.7% compound annual growth rate (CAGR), from $146.27M to $136.47M.

Mattel MAT Depreciation

Depreciation at other companies

HasbroHAS

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JAK

Jakks PacificJAKK

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A.k.a. Brands HoldingAKA

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Other financials

Income statement

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Revenue$862.2M+4.3%

Gross profit$386.8M-5.2%

Operating income-$102.7M-93.8%

Net income$61.0M+251%

EPS (diluted)$0.20+267%

Balance sheet

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Cash & equivalents$866.0M-30.4%

Total debt$2.7B-0.2%

Total equity$2.1B-1.1%

Total assets$6.3B+2.0%

Cash flow

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Operating cash flow-$22.9M-192%

CapEx$44.9M+116%

Free cash flow-$67.8M-1,799%

Valuation

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Market cap$4.03B-38.3%

Enterprise value$5.84B-29.8%

P/E8.1×-4.3×

P/S0.8×-0.5×

Profitability

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Gross margin48%-3.0pp

Operating margin9.2%-3.3pp

Net margin9.3%-0.5pp

FCF margin7.6%-4.4pp

Returns & leverage

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Return on equity23.6%-1.9pp

Debt / equity1.3×0.0×

Current ratio2.1×-0.4×

Where this comes from

Reported directly by Mattel in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

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 depreciation?: Mattel (MAT) reported depreciation of $33.69M in Q1 2026.
How has Mattel's depreciation changed year-over-year?: Mattel's depreciation decreased by 1.0% year-over-year, from $34.02M to $33.69M.
What is the long-term trend for Mattel's depreciation?: Over 4 years (2021 to 2025), Mattel's depreciation has grown at a -1.7% compound annual growth rate (CAGR), from $146.27M to $136.47M.