Matador Resources (MTDR) Tax Provisions (2011 - 2025)
Matador Resources' (MTDR) quarterly Tax Provisions came in at -$25.8 million in Q4 2025, down 3503.95% year-on-year from $759000.0 in Q4 2024, and up 34.32% on a QoQ basis from -$39.3 million in Q3 2025.
Matador Resources (MTDR) Tax Provisions (2011 - 2025) Analysis & Trends
Matador Resources (MTDR) has 15 years of Tax Provisions data on file, last reported at -$25.8 million in Q4 2025.
- On a quarterly basis, Tax Provisions fell 3503.95% year-over-year to -$25.8 million in Q4 2025; TTM through Mar 2026 was -$8.7 million, a 104.66% decrease from a year earlier, with the FY2025 full-year figure at $172.7 million, up 538.14% from the prior year.
- Tax Provisions for Q4 2025 stood at -$25.8 million, up from -$39.3 million in the prior quarter.
- Over the last five years, Tax Provisions for MTDR reached as high as $347.4 million in Q4 2022 and fell as low as -$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.
- Across the five-year window, Tax Provisions soared 23447.92% in 2022 and plunged 3503.95% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$1.5 million in 2021, then surged 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.
- Per Business Quant data, the three most recent Tax Provisions figures were -$25.8 million in Q4 2025, -$39.3 million in Q3 2025, and $56.5 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Matador Resources | 5.83 Bn | 5.71 Bn | 926.76 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2020 | 26.50 Mn |
| Jun 30, 2020 | -109.82 Mn |