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Mattel MAT Total Current Assets
Total Current Assets at other companies
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Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:AssetsCurrent.
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 |
|---|---|---|---|
| Accounts receivable, net of allowances for credit losses of $9.6 million, $8.6 million, and $17.4 million, respectively | 820,320 | 792,495 | 1,097,604 |
| Inventories | 829,798 | 867,898 | 563,142 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is Mattel's total current assets?
- Mattel (MAT) reported total current assets of $2.45B in Q2 2026.
- How has Mattel's total current assets changed year-over-year?
- Mattel's total current assets decreased by 12.3% year-over-year, from $2.8B to $2.45B.
- What is the long-term trend for Mattel's total current assets?
- Over 5 years (2020 to 2025), Mattel's total current assets has grown at a 4.6% compound annual growth rate (CAGR), from $2.5B to $3.13B.
- What does total current assets mean?
- The sum of all assets expected to be converted to cash or consumed within one year — cash, receivables, inventory, and prepaid expenses.
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