Screener
Mattel MAT PP&E (Net)
PP&E (Net) at other companies
Segments
By geography
Other financials
Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 | June 30,2026 | June 30,2025 | December 31,2025 |
|---|---|---|---|
| Prepaid expenses and other current assets | 279,450 | 268,196 | 227,116 |
| Total current assets | 2,453,424 | 2,799,041 | 3,130,789 |
| Noncurrent Assets | |||
| Property, plant, and equipment, net | 635,582 | 527,264 | 590,015 |
| Right-of-use assets, net | 384,665 | 313,769 | 319,548 |
| Goodwill | 1,582,369 | 1,392,093 | 1,390,169 |
| Deferred income tax assets | 332,171 | 307,068 | 312,913 |
| Identifiable intangible assets, net | 471,710 | 354,226 | 337,105 |
Item 1. Financial Statements.
FAQ
- What is Mattel's PP&E (net)?
- Mattel (MAT) reported PP&E (net) of $635.58M in Q2 2026.
- How has Mattel's PP&E (net) changed year-over-year?
- Mattel's PP&E (net) increased by 20.5% year-over-year, from $527.26M to $635.58M.
- What is the long-term trend for Mattel's PP&E (net)?
- Over 5 years (2020 to 2025), Mattel's PP&E (net) has grown at a 4.5% compound annual growth rate (CAGR), from $473.79M to $590.02M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
Ask your AI about Mattel's pp&e (net).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude