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

Matador Resources (MTDR) has disclosed Deferred Taxes for 13 consecutive years, with -$189.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 408.34% to -$189.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$55.8 million through Dec 2025, down 121.05% year-over-year, with the annual reading at $2.1 million for FY2025, 99.2% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$189.6 million at Matador Resources, down from $98.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $113.7 million in Q3 2022, with the low at -$189.6 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $18.1 million, with a median of $5.5 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 56972.99% in 2023, then skyrocketed 25955.79% in 2024.
  • Over 5 years, Deferred Taxes stood at -$3.0 million in 2021, then surged by 107.09% to $211000.0 in 2022, then tumbled by 56972.99% to -$120.0 million in 2023, then skyrocketed by 151.25% to $61.5 million in 2024, then plummeted by 408.34% to -$189.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$189.6 million, $98.5 million, and $33.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.