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.

• Deferred Taxes for Q1 2026 came in at -$700000.0, down 101.17% year-over-year; the trailing twelve-month figure through Mar 2026 was $105.0 million (down 61.91% YoY), and the FY2025 annual result was $165.6 million, down 37.59% from the prior year.
• Deferred Taxes grew to -$700000.0 in Q1 2026 per MTDR's latest filing, from -$26.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $113.7 million in Q3 2022 and troughed at -$274.5 million in Q4 2022.
• A 5-year average of $35.0 million and a median of $52.5 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 79382.09% in 2022 and fell as far as 466.17% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$274.5 million in 2022, then jumped by 119.13% to $52.5 million in 2023, then grew by 17.16% to $61.5 million in 2024, then slumped by 142.58% to -$26.2 million in 2025, then surged by 97.33% to -$700000.0 in 2026.
• Business Quant data shows MTDR's Deferred Taxes at -$700000.0 in Q1 2026, -$26.2 million in Q4 2025, and $98.5 million in Q3 2025.