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Match Group MTCH Deferred Tax Assets Tax Credit Carryforwards
Deferred Tax Assets Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Match Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The source filing: Match Group’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:51 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891103-26-000025
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $155,548 | $165,959 |
| Tax credit carryforwards | 49,277 | 71,222 |
| Capitalized research expenses | 99,442 | 127,428 |
| Disallowed interest carryforwards | 14,460 | 6,837 |
| Stock-based compensation | 25,622 | 30,671 |
| Accrued expenses | 36,451 | 19,963 |
| Exchangeable notes | 20,085 | 28,821 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Match Group's deferred tax assets tax credit carryforwards?
- Match Group (MTCH) reported deferred tax assets tax credit carryforwards of $49.28M in Q4 2025.
- How has Match Group's deferred tax assets tax credit carryforwards changed year-over-year?
- Match Group's deferred tax assets tax credit carryforwards decreased by 30.8% year-over-year, from $71.22M to $49.28M.
- What is the long-term trend for Match Group's deferred tax assets tax credit carryforwards?
- Over 5 years (2020 to 2025), Match Group's deferred tax assets tax credit carryforwards has grown at a -13.5% compound annual growth rate (CAGR), from $102.01M to $49.28M.
- What does deferred tax assets tax credit carryforwards mean?
- Deferred Tax Assets Tax Credit Carryforwards as reported by Match Group, Inc.
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