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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |