Matador Resources Company Deferred Income Tax Expense (Benefit)
Matador Resources Company (MTDR) reported Deferred Income Tax Expense (Benefit) of $106.61 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- Matador Resources Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $106.61M, a 219.45% increase year-over-year.
- Matador Resources Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$684.00K, a 101.14% decline year-over-year.
- Matador Resources Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$26.19M, a 142.58% decline year-over-year.
- Matador Resources Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $98.46M, a 7.47% decline year-over-year.
- Matador Resources Company deferred income tax expense (benefit) for fiscal 2025 was $165.59M, a 37.59% decline from fiscal 2024.
- Matador Resources Company deferred income tax expense (benefit) for fiscal 2024 was $265.31M, a 54.15% increase from fiscal 2023.
- Matador Resources Company deferred income tax expense (benefit) for fiscal 2023 was $172.10M, a 50.04% decline from fiscal 2022.
- Matador Resources Company deferred income tax expense (benefit) for fiscal 2022 was $344.48M, a 361.09% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $106.61M 10-Q · filed 2026-08-07 | $105.93M 10-Q · filed 2026-08-07 | $79.74M derived: sum of 3 quarters · filed 2026-08-07 | $178.20M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | -$684.00K 10-Q · filed 2026-05-08 | -$26.87M derived: sum of 2 quarters · filed 2026-05-08 | $71.59M derived: sum of 3 quarters · filed 2026-05-08 | $104.96M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$26.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $72.27M derived: sum of 2 quarters · filed 2026-02-26 | $105.65M derived: sum of 3 quarters · filed 2026-08-07 | $165.59M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $98.46M 10-Q · filed 2025-10-24 | $131.84M derived: sum of 2 quarters · filed 2026-08-07 | $191.78M 10-Q · filed 2025-10-24 | $253.28M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $33.37M 10-Q · filed 2026-08-07 | $93.31M 10-Q · filed 2026-08-07 | $154.81M derived: sum of 3 quarters · filed 2026-08-07 | $261.23M derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $59.94M 10-Q · filed 2026-05-08 | $121.44M derived: sum of 2 quarters · filed 2026-05-08 | $227.86M derived: sum of 3 quarters · filed 2026-05-08 | $275.74M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $61.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $167.92M derived: sum of 2 quarters · filed 2026-02-26 | $215.80M derived: sum of 3 quarters · filed 2026-02-26 | $265.31M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $106.42M 10-Q · filed 2025-10-24 | $154.30M derived: sum of 2 quarters · filed 2025-10-24 | $203.81M 10-Q · filed 2025-10-24 | $256.30M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-06-30 | $47.88M 10-Q · filed 2025-07-25 | $97.39M 10-Q · filed 2025-07-25 | $149.88M derived: sum of 3 quarters · filed 2026-02-26 | $155.51M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2024-03-31 | $49.51M 10-Q · filed 2025-04-28 | $102.00M derived: sum of 2 quarters · filed 2026-02-26 | $107.63M derived: sum of 3 quarters · filed 2026-02-26 | $169.87M derived: sum of 4 quarters · filed 2026-02-26 | ||
| 2023-12-31 | $52.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $58.13M derived: sum of 2 quarters · filed 2026-02-26 | $120.36M derived: sum of 3 quarters · filed 2026-02-26 | $172.10M 10-K · filed 2026-02-26 | ||
| 2023-09-30 | $5.63M 10-Q · filed 2024-10-25 | $67.87M derived: sum of 2 quarters · filed 2024-10-25 | $119.61M 10-Q · filed 2024-10-25 | $197.60M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $62.23M 10-Q · filed 2024-07-26 | $113.98M 10-Q · filed 2024-07-26 | $191.97M derived: sum of 3 quarters · filed 2025-02-25 | $305.64M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $51.74M 10-Q · filed 2024-04-26 | $129.73M derived: sum of 2 quarters · filed 2025-02-25 | $243.41M derived: sum of 3 quarters · filed 2025-02-25 | $343.10M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-31 | $77.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $191.66M derived: sum of 2 quarters · filed 2025-02-25 | $291.36M derived: sum of 3 quarters · filed 2025-02-25 | $344.48M 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $113.67M 10-Q · filed 2023-10-27 | $213.37M derived: sum of 2 quarters · filed 2023-10-27 | $266.49M 10-Q · filed 2023-10-27 | $339.71M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | $99.70M 10-Q · filed 2023-07-28 | $152.82M 10-Q · filed 2023-07-28 | $226.04M derived: sum of 3 quarters · filed 2024-02-27 | $219.34M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $53.12M 10-Q · filed 2023-04-28 | $126.34M derived: sum of 2 quarters · filed 2024-02-27 | $119.64M derived: sum of 3 quarters · filed 2024-02-27 | $124.99M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | $73.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $66.52M derived: sum of 2 quarters · filed 2024-02-27 | $71.87M derived: sum of 3 quarters · filed 2024-02-27 | $74.71M 10-K · filed 2024-02-27 | ||
| 2021-09-30 | -$6.70M 10-Q · filed 2022-10-28 | -$1.35M derived: sum of 2 quarters · filed 2022-10-28 | $1.49M 10-Q · filed 2022-10-28 | -$742.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $5.35M 10-Q · filed 2022-07-29 | $8.19M 10-Q · filed 2022-07-29 | $5.96M derived: sum of 3 quarters · filed 2023-03-01 | $32.46M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $2.84M 10-Q · filed 2022-04-29 | $610.00K derived: sum of 2 quarters · filed 2023-03-01 | $27.11M derived: sum of 3 quarters · filed 2023-03-01 | -$82.72M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | -$2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $24.27M derived: sum of 2 quarters · filed 2023-03-01 | -$85.56M derived: sum of 3 quarters · filed 2023-03-01 | -$45.60M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | -$62.10M 10-Q · filed 2021-10-29 | $26.50M 10-Q · filed 2021-10-29 | -$83.33M derived: sum of 2 quarters · filed 2021-10-29 | -$43.37M 10-Q · filed 2021-10-29 | -$33.17M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | -$80.10M 10-Q · filed 2021-10-29 | -$109.82M 10-Q · filed 2021-07-30 | -$69.87M 10-Q · filed 2021-07-30 | -$59.67M derived: sum of 3 quarters · filed 2022-02-28 | -$46.18M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $39.96M 10-Q · filed 2021-04-30 | $50.15M derived: sum of 2 quarters · filed 2022-02-28 | $63.64M derived: sum of 3 quarters · filed 2022-02-28 | $76.50M derived: sum of 4 quarters · filed 2022-02-28 | ||
| 2019-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $23.69M derived: sum of 2 quarters · filed 2022-02-28 | $36.55M derived: sum of 3 quarters · filed 2022-02-28 | $35.53M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | $13.49M 10-Q · filed 2020-10-30 | $26.35M derived: sum of 2 quarters · filed 2020-10-30 | $25.34M 10-Q · filed 2020-10-30 | $18.10M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $12.86M 10-Q · filed 2020-07-31 | $11.85M 10-Q · filed 2020-07-31 | $4.61M derived: sum of 3 quarters · filed 2021-02-26 | $4.61M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$1.01M 10-Q · filed 2020-05-01 | -$8.25M derived: sum of 2 quarters · filed 2021-02-26 | -$8.25M derived: sum of 3 quarters · filed 2021-02-26 | -$8.25M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$7.24M derived: sum of 2 quarters · filed 2021-02-26 | -$7.24M derived: sum of 3 quarters · filed 2021-02-26 | -$7.24M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $0.00 derived: sum of 2 quarters · filed 2019-11-01 | $0.00 10-Q · filed 2019-11-01 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 10-Q · filed 2019-08-02 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 derived: sum of 3 quarters · filed 2016-11-04 | -$1.58M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-05 | $0.00 derived: sum of 2 quarters · filed 2016-08-05 | -$1.58M derived: sum of 3 quarters · filed 2018-03-01 | -$34.59M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | -$1.58M derived: sum of 2 quarters · filed 2018-03-01 | -$34.59M derived: sum of 3 quarters · filed 2018-03-01 | -$123.94M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$34.59M derived: sum of 2 quarters · filed 2018-03-01 | -$123.94M derived: sum of 3 quarters · filed 2018-03-01 | -$150.33M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | -$33.01M 10-Q · filed 2016-11-04 | -$122.36M derived: sum of 2 quarters · filed 2016-11-04 | -$148.75M 10-Q · filed 2016-11-04 | -$118.53M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-06-30 | -$89.35M 10-Q · filed 2016-08-05 | -$115.74M 10-Q · filed 2016-08-05 | -$85.52M derived: sum of 3 quarters · filed 2017-03-09 | -$68.86M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | -$26.39M 10-Q · filed 2016-05-06 | $3.83M derived: sum of 2 quarters · filed 2017-03-09 | $20.50M derived: sum of 3 quarters · filed 2017-03-09 | $29.59M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $30.23M derived: 8-K 12 month − 10-Q 9 month · filed 2017-03-09 | $46.88M derived: sum of 2 quarters · filed 2017-03-09 | $55.98M derived: sum of 3 quarters · filed 2017-03-09 | $64.24M 8-K · filed 2017-03-09 | ||
| 2014-09-30 | $16.66M 10-Q · filed 2015-11-06 | $25.75M derived: sum of 2 quarters · filed 2015-11-06 | $34.02M 10-Q · filed 2015-11-06 | $41.65M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $9.10M 10-Q · filed 2015-08-10 | $17.36M 10-Q · filed 2015-08-10 | $24.99M derived: sum of 3 quarters · filed 2016-02-29 | $26.65M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $8.26M 10-Q · filed 2015-05-11 | $15.89M derived: sum of 2 quarters · filed 2016-02-29 | $17.55M derived: sum of 3 quarters · filed 2016-02-29 | $17.55M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $9.29M derived: sum of 2 quarters · filed 2016-02-29 | $9.29M derived: sum of 3 quarters · filed 2016-02-29 | $9.29M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $1.66M 10-Q · filed 2014-11-07 | $1.66M derived: sum of 2 quarters · filed 2014-11-07 | $1.66M 10-Q · filed 2014-11-07 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$781.00K derived: sum of 2 quarters · filed 2015-03-02 | -$4.49M derived: sum of 3 quarters · filed 2015-03-02 | -$1.43M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$781.00K 10-Q · filed 2013-11-08 | -$4.49M derived: sum of 2 quarters · filed 2013-11-08 | -$1.43M 10-Q · filed 2013-11-08 | $1.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | -$3.71M 10-Q · filed 2013-08-09 | -$649.00K 10-Q · filed 2013-08-09 | $782.00K derived: sum of 3 quarters · filed 2014-03-17 | $782.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $3.06M 10-Q · filed 2013-05-10 | $3.06M 10-Q · filed 2012-05-15 | $4.50M derived: sum of 2 quarters · filed 2014-03-17 | $4.50M derived: sum of 3 quarters · filed 2014-03-17 | $4.50M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.43M derived: sum of 2 quarters · filed 2014-03-17 | $1.43M derived: sum of 3 quarters · filed 2014-03-17 | -$5.47M 10-K · filed 2014-03-17 | ||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $257.00 derived: sum of 2 quarters · filed 2012-11-14 | -$6.91M 10-Q · filed 2012-11-14 | |||
| 2011-06-30 | $257.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$6.91M 10-Q · filed 2012-08-14 | ||||
| 2011-03-31 | -$6.91M 10-Q · filed 2012-05-15 | |||||
| 2010-12-31 | $4.93M 10-K · filed 2013-03-18 |
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 |