Matador Resources Company Deferred Federal Income Tax Expense (Benefit)
Matador Resources Company (MTDR) reported Deferred Federal Income Tax Expense (Benefit) of $187.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Matador Resources Company deferred federal income tax expense (benefit) for fiscal 2025 was $187.88M, a 15.12% decline from fiscal 2024.
- Matador Resources Company deferred federal income tax expense (benefit) for fiscal 2024 was $221.36M, a 51.91% increase from fiscal 2023.
- Matador Resources Company deferred federal income tax expense (benefit) for fiscal 2023 was $145.71M, a 51.83% decline from fiscal 2022.
- Matador Resources Company deferred federal income tax expense (benefit) for fiscal 2022 was $302.49M, a 573.94% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $187.88M 10-K · filed 2026-02-26 |
| 2024-12-31 | $221.36M 10-K · filed 2026-02-26 |
| 2023-12-31 | $145.71M 10-K · filed 2026-02-26 |
| 2022-12-31 | $302.49M 10-K · filed 2025-02-25 |
| 2021-12-31 | $44.88M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$25.68M 10-K · filed 2023-03-01 |
| 2019-12-31 | $29.17M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$20.46M 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Magnolia Oil & Gas Corp (MGY) | United States | $5.860B | 11.11 |
| Chord Energy Corp (CHRD) | United States | $7.662B | 7.44 |
| MURPHY OIL CORP (MUR) | United States | $5.360B | 15.87 |
| CNX Resources Corp (CNX) | United States | $4.944B | 5.33 |
| Hess Midstream LP (HESM) | United States | $4.936B | 12.87 |
| SM Energy Co (SM) | United States | $8.346B | 6.20 |
| California Resources Corp (CRC) | United States | $4.658B | -38.82 |
| Crescent Energy Co (CRGY) | United States | $4.434B | 59.29 |
| COMSTOCK RESOURCES INC (CRK) | United States | $4.058B | 8.62 |
| RANGE RESOURCES CORP (RRC) | United States | $9.142B | 10.18 |