Matador Resources MTDR
NYSE MTDR
$61.65 +0.97 (+1.60%)
As of: Sep 10, 2026 · 11:42 AM EDT

Matador Resources (MTDR) Deferred Taxes (2011 - 2026)

Matador Resources' (MTDR) quarterly Deferred Taxes came in at $106.6 million in Q2 2026, up 219.19% year-over-year from $33.4 million in Q2 2025, and up 4717.19% quarter-over-quarter from -$2.3 million in Q1 2026.

Analysis

Matador Resources (MTDR) Deferred Taxes (2011 - 2026) Analysis & Trends

Matador Resources (MTDR) has reported Deferred Taxes for 14 consecutive years, with $106.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 219.19% year-over-year to $106.6 million in Q2 2026; TTM through Jun 2026 was $176.6 million, a 32.41% decrease from a year earlier, with the FY2025 full-year figure at $165.6 million, down 37.59% from the prior year.
  • Deferred Taxes was $106.6 million for Q2 2026 at Matador Resources, up from -$2.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $113.7 million in Q3 2022 and troughed at -$26.2 million in Q4 2025.
  • A 5-year average of $58.4 million and a median of $56.5 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 1796.76% in 2022 and slumped 142.62% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at $78.0 million in 2022, then tumbled by 32.68% to $52.5 million in 2023, then advanced by 17.15% to $61.5 million in 2024, then tumbled by 142.62% to -$26.2 million in 2025, then soared by 506.71% to $106.6 million in 2026.
  • The last three Deferred Taxes figures came in at $106.6 million (Q2 2026), -$2.3 million (Q1 2026), and -$26.2 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Conocophillips 165.63 Bn 157.94 Bn 12.81 Bn 47.00 Mn
2 Canadian Natural Resources 107.13 Bn 105.24 Bn 8.84 Bn 225.55 Mn
3 Eog Resources 77.02 Bn 72.12 Bn - 346.00 Mn
4 Diamondback Energy 57.32 Bn 56.86 Bn 5.55 Bn 36.00 Mn
5 Devon Energy 46.11 Bn 45.10 Bn 6.02 Bn 95.00 Mn
6 Expand Energy 22.90 Bn 21.64 Bn 2.33 Bn 146.00 Mn
7 Permian Resources 19.93 Bn 19.66 Bn - 217.61 Mn
8 Ovintiv 18.00 Bn 17.12 Bn 2.83 Bn 61.00 Mn
9 Apa 15.81 Bn 15.36 Bn 2.28 Bn 216.00 Mn
10 Matador Resources 7.65 Bn 7.61 Bn 1.17 Bn 106.61 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 106.61 Mn
Mar 31, 2026 -2.31 Mn
Dec 31, 2025 -26.21 Mn
Sep 30, 2025 98.50 Mn
Jun 30, 2025 33.40 Mn
Mar 31, 2025 59.94 Mn
Dec 31, 2024 61.50 Mn
Sep 30, 2024 106.42 Mn
Jun 30, 2024 47.90 Mn
Mar 31, 2024 49.51 Mn
Dec 31, 2023 52.50 Mn
Sep 30, 2023 5.63 Mn
Jun 30, 2023 62.24 Mn
Mar 31, 2023 51.74 Mn
Dec 31, 2022 77.98 Mn
Sep 30, 2022 113.70 Mn
Jun 30, 2022 99.70 Mn
Mar 31, 2022 53.12 Mn
Dec 31, 2021 73.21 Mn
Sep 30, 2021 -6.70 Mn