Matador Resources Company Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Matador Resources Company (MTDR) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $107.57 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $107.57M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $75.58M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $71.73M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $63.39M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $107.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | $75.58M 10-K · filed 2026-02-26 |
| 2023-12-31 | $71.73M 10-K · filed 2025-02-25 |
| 2022-12-31 | $63.39M 10-K · filed 2024-02-27 |
| 2021-12-31 | $39.90M 10-K · filed 2023-03-01 |
| 2020-12-31 | $26.56M 10-K · filed 2022-02-28 |
| 2019-12-31 | $20.60M 10-K · filed 2021-02-26 |
| 2018-12-31 | $6.81M 10-K · filed 2020-03-02 |
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