HASBRO, INC.
For the period ended Dec 28, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
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. Additional Balance Sheet Information
(11)Additional Balance Sheet Information
Components of accrued liabilities are as follows:
| (In millions) | 2025 | 2024 |
|---|---|---|
| Accrued royalties expense | $207.7 | $160.5 |
| Contract liabilities - current | 190.5 | 236.5 |
| Payroll and management incentives | 158.2 | 121.1 |
| Advertising | 88.2 | 58.7 |
| Other taxes | 67.4 | 60.9 |
| General vendor accruals | 46.8 | 46.1 |
| Freight | 44.2 | 27.0 |
| Supplier cancellation charges | 32.9 | 48.9 |
| Lease liability - current | 30.6 | 29.8 |
| Interest | 29.6 | 31.3 |
| Defined contribution plans | 27.6 | 21.4 |
| Restructuring | 19.3 | 46.9 |
| Professional fees | 17.3 | 18.2 |
| Accrued income taxes | 14.4 | 93.3 |
| Insurance | 9.0 | 11.3 |
| Participation and residuals | 6.8 | 8.8 |
| Accrued expenses - productions | 0.7 | 0.7 |
| Other | 47.5 | 38.4 |
| Total accrued liabilities | $1,038.7 | $1,059.8 |
Prepaid expenses and other current assets include the current contract assets of $142.4 million and $179.5 million as of December 28, 2025 and December 29, 2024, respectively.
Other assets include deferred tax assets of $286.8 million and $424.6 million as of December 28, 2025 and December 29, 2024, respectively.
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