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
DateValue
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