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

Matador Resources (MTDR) has 14 years of Deferred Taxes data on file, last reported at -$700000.0 in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 136.03% year-over-year to -$700000.0 in Q1 2026; TTM through Mar 2026 was -$58.4 million, a 126.84% decrease from a year earlier, with the FY2025 full-year figure at $2.1 million, down 99.2% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$700000.0, up from -$189.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for MTDR reached as high as $352.7 million in Q4 2022 and fell as low as -$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.
• Across the five-year window, Deferred Taxes jumped 79353.73% in 2022 and slumped 408.34% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $352.7 million in 2022, then sank by 85.11% to $52.5 million in 2023, then rose by 17.14% to $61.5 million in 2024, then slumped by 408.34% to -$189.6 million in 2025, then soared by 99.63% to -$700000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$700000.0 in Q1 2026, -$189.6 million in Q4 2025, and $98.5 million in Q3 2025.