Matador Resources Company Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Matador Resources Company (MTDR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- Matador Resources Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.11M, a 13.33% increase from fiscal 2024.
- Matador Resources Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.75M, a 92.23% decline from fiscal 2023.
- Matador Resources Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $35.34M.
- Matador Resources Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.11M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.75M 10-K · filed 2026-02-26 |
| 2023-12-31 | $35.34M 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
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