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Mattel MAT Inventory write-downs

Inventory write-downs at other companies

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HasbroHAS
$5M-3.8%

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$4B-31.6%

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:InventoryWriteDown.

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 inventory write-downs?
Mattel (MAT) reported inventory write-downs of $5.97M in Q1 2026.
How has Mattel's inventory write-downs changed year-over-year?
Mattel's inventory write-downs decreased by 33.9% year-over-year, from $9.03M to $5.97M.
What is the long-term trend for Mattel's inventory write-downs?
Over 4 years (2021 to 2025), Mattel's inventory write-downs has grown at a -1.6% compound annual growth rate (CAGR), from $40.88M to $38.37M.
What does inventory write-downs mean?
Represents the non-cash charge taken against earnings to account for the reduction in value of inventory due to obsolescence, damage, or market price declines. This metric reflects the company's ability to manage product lifecycles and mitigate the risk of holding unsellable stock.