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Match Group MTCH Deferred Tax Liabilities Leasing Arrangements
Deferred Tax Liabilities Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by Match Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 of valuation allowance | 276,222 | 324,486 |
| Deferred tax liabilities: | ||
| Intangible assets | (41,196) | (45,769) |
| Right-of-use assets | (24,010) | (19,981) |
| Property and equipment | (1,261) | (4,403) |
| Other | (4,430) | (3,546) |
| Total deferred tax liabilities | (70,897) | (73,699) |
| Net deferred tax assets | $205,325 | $250,787 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Match Group's deferred tax liabilities leasing arrangements?
- Match Group (MTCH) reported deferred tax liabilities leasing arrangements of $24.01M in Q4 2025.
- What does deferred tax liabilities leasing arrangements mean?
- Deferred Tax Liabilities Leasing Arrangements as reported by Match Group, Inc.
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