Matador Resources (MTDR) Tax Provisions (2011 - 2026)
Matador Resources (MTDR) posted quarterly Tax Provisions of -$25.8 million for Q4 2025, down 3503.95% year-over-year from $759000.0 in Q4 2024, and up 34.32% quarter-over-quarter from -$39.3 million in Q3 2025.
Matador Resources (MTDR) Tax Provisions (2011 - 2026) Analysis & Trends
Matador Resources (MTDR) has reported Tax Provisions for 15 consecutive years, with -$25.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions fell 3503.95% year-over-year to -$25.8 million; the TTM figure through Mar 2026 stood at -$8.7 million (down 104.66% YoY), while the FY2025 annual figure was $172.7 million, up 538.14% from the prior year.
- Tax Provisions rose to -$25.8 million in Q4 2025 per MTDR's latest filing, from -$39.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $347.4 million in Q4 2022 and bottomed at -$39.3 million in Q3 2025.
- Historically, Tax Provisions has averaged $51.9 million across 5 years, with a median of $36.3 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 23447.92% — and 2025, when it slumped 3503.95%.
- Matador Resources' Tax Provisions stood at -$1.5 million in 2021, then soared by 23447.92% to $347.4 million in 2022, then tumbled by 83.46% to $57.5 million in 2023, then plunged by 98.68% to $759000.0 in 2024, then plunged by 3503.95% to -$25.8 million in 2025.
- Business Quant data shows MTDR's Tax Provisions at -$25.8 million in Q4 2025, -$39.3 million in Q3 2025, and $56.5 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.55 Bn | 155.86 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.27 Bn | 104.37 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.09 Bn | 75.19 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.30 Bn | 58.83 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Devon Energy | 46.23 Bn | 45.22 Bn | 6.02 Bn | 473.00 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 | 915.00 Mn |
| 8 | Eqt | 33.71 Bn | 33.60 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 25.43 Bn | 25.18 Bn | - | 39.77 Mn |
| 10 | Matador Resources | 7.26 Bn | 7.22 Bn | 1.17 Bn | 106.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 106.84 Mn |
| Mar 31, 2026 | -684,000.00 |
| Dec 31, 2025 | -25.84 Mn |
| Sep 30, 2025 | -39.34 Mn |
| Jun 30, 2025 | 56.46 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | 759,000.00 |
| Sep 30, 2024 | 85.32 Mn |
| Jun 30, 2024 | 77.99 Mn |
| Mar 31, 2024 | 66.78 Mn |
| Dec 31, 2023 | 57.46 Mn |
| Sep 30, 2023 | 14.59 Mn |
| Jun 30, 2023 | -4.93 Mn |
| Mar 31, 2023 | 4.93 Mn |
| Dec 31, 2022 | 347.42 Mn |
| Sep 30, 2022 | 113.94 Mn |
| Jun 30, 2022 | 36.30 Mn |
| Mar 31, 2022 | 68.53 Mn |
| Dec 31, 2021 | -1.49 Mn |
| Dec 31, 2020 | 43.37 Mn |