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Match Group MTCH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$853.1M-1.2%
Gross profit$648.8M+4.3%
Operating income$245.5M+26.6%
Net income$170.5M+35.9%
EPS (diluted)$0.70+42.9%

Balance sheet

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Cash & equivalents$580.6M+73.2%
Total debt$3.6B+3.5%
Total equity-$237.1M-2.7%
Total assets$4.0B+4.3%

Cash flow

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Operating cash flow$369.8M+51.7%
CapEx$17.3M+34.5%
Free cash flow$352.5M+52.6%

Valuation

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Market cap$8.55B-0.4%
Enterprise value$11.52B-1.4%
P/E12.1×-3.9×
P/S2.4×-0.1×

Profitability

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Gross margin74.8%+2.9pp
Operating margin28.2%+4.9pp
Net margin20.2%+4.6pp
FCF margin32.5%+6.2pp

Returns & leverage

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Return on equity9.9%
Debt / equity1.5×
Current ratio1.7×+1.0×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Match Group’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 7:07 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000891103-26-000130
Line itemJune 30, 2026December 31, 2025
Goodwill2,335,1892,339,350
Intangible assets, net of accumulated amortization of $180,126 and $172,567, respectively152,985192,929
Deferred income taxes180,442216,057
Other non-current assets266,818154,022
TOTAL ASSETS$4,033,915$4,460,811
LIABILITIES AND SHAREHOLDERS’ EQUITY
LIABILITIES
Current maturities of long-term debt, net$—$423,580

Item 1. Consolidated Financial Statements

FAQ

What is Match Group's deferred tax assets and other non-current assets?
Match Group (MTCH) reported deferred tax assets and other non-current assets of $266.82M in Q2 2026.
How has Match Group's deferred tax assets and other non-current assets changed year-over-year?
Match Group's deferred tax assets and other non-current assets increased by 127.0% year-over-year, from $117.55M to $266.82M.
What is the long-term trend for Match Group's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Match Group's deferred tax assets and other non-current assets has grown at a -19.5% compound annual growth rate (CAGR), from $25.53M to $8.62M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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