Mattel annual depreciation and amortization
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2025
Mattel Depreciation & Amortization Growth & History (MAT)
Mattel's depreciation and amortization was $168.0M for fiscal 2025.
View full Mattel company overviewMattel annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $168.0M | $22,000 | +0.01% |
| 2024 | 2024-12-31 | $168.0M | −$9.4M | −5.29% |
| 2023 | 2023-12-31 | $177.3M | −$4.8M | −2.65% |
| 2022 | 2022-12-31 | $182.2M | −$2.1M | −1.16% |
| 2021 | 2021-12-31 | $184.3M | −$9.1M | −4.72% |
| 2020 | 2020-12-31 | $193.5M | −$51.1M | −20.88% |
| 2019 | 2019-12-31 | $244.5M | −$27.4M | −10.08% |
| 2018 | 2018-12-31 | $271.9M | −$2.8M | −1.03% |
| 2017 | 2017-12-31 | $274.8M | $12.4M | +4.74% |
| 2016 | 2016-12-31 | $262.3M | −$3.1M | −1.16% |
| 2015 | 2015-12-31 | $265.4M | $16.7M | +6.73% |
| 2014 | 2014-12-31 | $248.7M | $52.3M | +26.63% |
| 2013 | 2013-12-31 | $196.4M | $22.1M | +12.69% |
| 2012 | 2012-12-31 | $174.3M | $13.0M | +8.05% |
| 2011 | 2011-12-31 | $161.3M | −$4.5M | −2.72% |
| 2010 | 2010-12-31 | $165.8M | −$4.0M | −2.37% |
| 2009 | 2009-12-31 | $169.8M | −$45,000 | −0.03% |
| 2008 | 2008-12-31 | $169.9M | $9.1M | +5.65% |
| 2007 | 2007-12-31 | $160.8M | — | — |
Mattel quarterly depreciation and amortization
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Q2.26
| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $48.7M | $6.1M | +14.41% |
| Q1 2026 | 2026-03-31 | $44.0M | $2.2M | +5.20% |
| Q4 2025 | 2025-12-31 | $46.7M | — | — |
| Q3 2025 | 2025-09-30 | $41.6M | $682,000 | +1.67% |
| Q2 2025 | 2025-06-30 | $42.6M | $638,000 | +1.52% |
| Q1 2025 | 2025-03-31 | $41.8M | −$551,000 | −1.30% |
| Q3 2024 | 2024-09-30 | $40.9M | −$4.7M | −10.32% |
| Q2 2024 | 2024-06-30 | $41.9M | −$1.9M | −4.25% |
| Q1 2024 | 2024-03-31 | $42.3M | −$859,000 | −1.99% |
| Q3 2023 | 2023-09-30 | $45.6M | −$453,000 | −0.98% |
| Q2 2023 | 2023-06-30 | $43.8M | −$1.7M | −3.68% |
| Q1 2023 | 2023-03-31 | $43.2M | −$2.0M | −4.46% |
| Q3 2022 | 2022-09-30 | $46.1M | $425,000 | +0.93% |
| Q2 2022 | 2022-06-30 | $45.5M | −$256,000 | −0.56% |
| Q1 2022 | 2022-03-31 | $45.2M | −$834,000 | −1.81% |
| Q3 2021 | 2021-09-30 | $45.6M | −$2.3M | −4.73% |
| Q2 2021 | 2021-06-30 | $45.7M | −$2.3M | −4.75% |
| Q1 2021 | 2021-03-31 | $46.0M | −$7.6M | −14.12% |
| Q3 2020 | 2020-09-30 | $47.9M | −$14.6M | −23.35% |
| Q2 2020 | 2020-06-30 | $48.0M | −$13.4M | −21.82% |
| Q1 2020 | 2020-03-31 | $53.6M | −$8.9M | −14.21% |
| Q3 2019 | 2019-09-30 | $62.5M | −$9.9M | −13.65% |
| Q2 2019 | 2019-06-30 | $61.4M | −$7.0M | −10.25% |
| Q1 2019 | 2019-03-31 | $62.5M | −$6.2M | −9.07% |
| Q3 2018 | 2018-09-30 | $72.4M | $6.3M | +9.56% |
| Q2 2018 | 2018-06-30 | $68.4M | $5.1M | +8.07% |
| Q1 2018 | 2018-03-31 | $68.7M | $5.2M | +8.25% |
| Q3 2017 | 2017-09-30 | $66.1M | $1.9M | +3.04% |
| Q2 2017 | 2017-06-30 | $63.3M | −$1.6M | −2.42% |
| Q1 2017 | 2017-03-31 | $63.5M | −$1.8M | −2.75% |
| Q3 2016 | 2016-09-30 | $64.1M | −$1.3M | −2.03% |
| Q2 2016 | 2016-06-30 | $64.9M | −$516,000 | −0.79% |
| Q1 2016 | 2016-03-31 | $65.3M | $2.1M | +3.40% |
| Q3 2015 | 2015-09-30 | $65.4M | −$760,000 | −1.15% |
| Q2 2015 | 2015-06-30 | $65.4M | $8.2M | +14.36% |
| Q1 2015 | 2015-03-31 | $63.1M | $12.5M | +24.70% |
| Q3 2014 | 2014-09-30 | $66.2M | $17.0M | +34.47% |
| Q2 2014 | 2014-06-30 | $57.2M | $9.4M | +19.78% |
| Q1 2014 | 2014-03-31 | $50.6M | $6.0M | +13.47% |
| Q3 2013 | 2013-09-30 | $49.2M | $7.1M | +16.98% |
| Q2 2013 | 2013-06-30 | $47.8M | $6.3M | +15.08% |
| Q1 2013 | 2013-03-31 | $44.6M | $5.4M | +13.90% |
| Q3 2012 | 2012-09-30 | $42.1M | $861,000 | +2.09% |
| Q2 2012 | 2012-06-30 | $41.5M | $3.2M | +8.34% |
| Q1 2012 | 2012-03-31 | $39.2M | $1.0M | +2.65% |
| Q3 2011 | 2011-09-30 | $41.2M | $347,000 | +0.85% |
| Q2 2011 | 2011-06-30 | $38.3M | −$2.3M | −5.72% |
| Q1 2011 | 2011-03-31 | $38.2M | −$1.1M | −2.69% |
| Q3 2010 | 2010-09-30 | $40.9M | $1.4M | +3.46% |
| Q2 2010 | 2010-06-30 | $40.6M | $519,000 | +1.29% |
| Q1 2010 | 2010-03-31 | $39.2M | $834,000 | +2.17% |
| Q3 2009 | 2009-09-30 | $39.5M | — | — |
| Q2 2009 | 2009-06-30 | $40.1M | — | — |
| Q1 2009 | 2009-03-31 | $38.4M | — | — |
Mattel depreciation and amortization trends
Over the last five fiscal years, Mattel's depreciation and amortization decreased from $193.5M to $168.0M, a change of −$25.5M. The latest reported quarter, Q2 2026, shows $48.7M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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