Matador Resources Company Deferred State and Local Income Tax Expense (Benefit)
Matador Resources Company (MTDR) reported Deferred State and Local Income Tax Expense (Benefit) of -$22.29 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Matador Resources Company deferred state and local income tax expense (benefit) for fiscal 2025 was -$22.29M, a 150.73% decline from fiscal 2024.
- Matador Resources Company deferred state and local income tax expense (benefit) for fiscal 2024 was $43.95M, a 66.52% increase from fiscal 2023.
- Matador Resources Company deferred state and local income tax expense (benefit) for fiscal 2023 was $26.39M, a 37.15% decline from fiscal 2022.
- Matador Resources Company deferred state and local income tax expense (benefit) for fiscal 2022 was $41.99M, a 40.79% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$22.29M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $43.95M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $26.39M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $41.99M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $29.83M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$19.92M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $6.36M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $13.22M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | $368.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | $539.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | -$13.21M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.71M 8-K · filed 2017-03-09 | |
| 2013-12-31 | $431.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$819.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$435.00K 10-K · filed 2014-03-17 |
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