Screener
Mattel MAT Total Current Liabilities
Total Current Liabilities at other companies
Other financials
Where this comes from
Reported directly by Mattel in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
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 payable | 448,044 | 419,478 | 555,403 |
| Accrued liabilities | 834,706 | 703,493 | 872,928 |
| Income taxes payable | 7,061 | 4,210 | 29,851 |
| Total current liabilities | 1,289,811 | 1,726,054 | 1,458,182 |
| Noncurrent Liabilities | |||
| Long-term debt | 2,333,889 | 1,737,660 | 2,331,675 |
| Noncurrent lease liabilities | 334,749 | 264,875 | 268,351 |
| Other noncurrent liabilities | 400,456 | 348,447 | 349,126 |
Item 1. Financial Statements.
FAQ
- What is Mattel's total current liabilities?
- Mattel (MAT) reported total current liabilities of $1.29B in Q2 2026.
- How has Mattel's total current liabilities changed year-over-year?
- Mattel's total current liabilities decreased by 25.3% year-over-year, from $1.73B to $1.29B.
- What is the long-term trend for Mattel's total current liabilities?
- Over 5 years (2020 to 2025), Mattel's total current liabilities has grown at a 1.5% compound annual growth rate (CAGR), from $1.36B to $1.46B.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
Ask your AI about Mattel's total current liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude