Matador Resources (MTDR) Deferred Taxes (2011 - 2026)
Matador Resources (MTDR) posted quarterly Deferred Taxes of -$700000.0 for Q1 2026, down 136.03% year-over-year from $1.9 million in Q1 2025, and up 99.63% quarter-over-quarter from -$189.6 million in Q4 2025.
Matador Resources (MTDR) Deferred Taxes (2011 - 2026) Analysis & Trends
Matador Resources (MTDR) has reported Deferred Taxes for 14 consecutive years, with -$700000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 136.03% year-over-year to -$700000.0; the TTM figure through Mar 2026 stood at -$58.4 million (down 126.84% YoY), while the FY2025 annual figure was $2.1 million, down 99.2% from the prior year.
- Deferred Taxes improved to -$700000.0 in Q1 2026 per MTDR's latest filing, from -$189.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $352.7 million in Q4 2022 and bottomed at -$189.6 million in Q4 2025.
- Historically, Deferred Taxes has averaged $58.8 million across 5 years, with a median of $52.5 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 79353.73% — and 2025, when it plunged 408.34%.
- Matador Resources' Deferred Taxes stood at $352.7 million in 2022, then sank by 85.11% to $52.5 million in 2023, then grew by 17.14% to $61.5 million in 2024, then slumped by 408.34% to -$189.6 million in 2025, then jumped by 99.63% to -$700000.0 in 2026.
- Business Quant data shows MTDR's Deferred Taxes at -$700000.0 in Q1 2026, -$189.6 million in Q4 2025, and $98.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 45.77 Bn | 39.83 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.39 Bn | 35.24 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | -1.61 Mn |
| 10 | Matador Resources | 7.26 Bn | 7.22 Bn | 1.17 Bn | 106.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 106.61 Mn |
| Mar 31, 2026 | -700,000.00 |
| Dec 31, 2025 | -189.65 Mn |
| Sep 30, 2025 | 98.50 Mn |
| Jun 30, 2025 | 33.40 Mn |
| Mar 31, 2025 | 1.94 Mn |
| Dec 31, 2024 | 61.51 Mn |
| Sep 30, 2024 | 106.42 Mn |
| Jun 30, 2024 | 47.90 Mn |
| Mar 31, 2024 | 49.50 Mn |
| Dec 31, 2023 | 52.50 Mn |
| Sep 30, 2023 | 5.60 Mn |
| Jun 30, 2023 | 62.24 Mn |
| Mar 31, 2023 | 51.74 Mn |
| Dec 31, 2022 | 352.65 Mn |
| Sep 30, 2022 | 113.70 Mn |
| Jun 30, 2022 | 99.70 Mn |
| Mar 31, 2022 | 53.10 Mn |
| Dec 31, 2021 | -2.97 Mn |
| Sep 30, 2021 | -6.70 Mn |