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Matador Resources (MTDR) Deferred Taxes (2016 - 2025)

Matador Resources (MTDR) has disclosed Deferred Taxes for 15 consecutive years, with -$26.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 142.58% to -$26.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $165.6 million, a 37.59% decrease, with the full-year FY2025 number at $165.6 million, down 37.59% from a year prior.
  • Deferred Taxes was -$26.2 million for Q4 2025 at Matador Resources, down from $98.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $202.4 million in Q3 2024 to a low of -$48.1 million in Q2 2024.
  • A 5-year average of $41.5 million and a median of $41.5 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 25955.79% in 2024, then plummeted 142.58% in 2025.
  • Matador Resources' Deferred Taxes stood at $73.2 million in 2021, then crashed by 99.71% to $211000.0 in 2022, then soared by 24783.41% to $52.5 million in 2023, then grew by 17.14% to $61.5 million in 2024, then plummeted by 142.58% to -$26.2 million in 2025.
  • Per Business Quant, the three most recent readings for MTDR's Deferred Taxes are -$26.2 million (Q4 2025), $98.5 million (Q3 2025), and $33.4 million (Q2 2025).