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Match Group MTCH Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

PepsiCo logo
PepsiCoPEP
$819M+6.1%
MSCI logo
MSCIMSCI
$23.6M-6.5%
PNC Financial Services logo
PNC Financial ServicesPNC
$798M-13.2%
Keysight Technologies logo
Keysight TechnologiesKEYS
$52M0.0%
Bank of America logo
Bank of AmericaBAC
$3.25B+7.4%
U.S. Bancorp logo
U.S. BancorpUSB
$1.09B-14.6%

Other financials

Income statement

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Revenue$863.9M+3.9%
Gross profit$653.3M+9.9%
Operating income$236.4M+37.0%
Net income$166.8M+41.9%
EPS (diluted)$0.68+54.5%

Balance sheet

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Cash & equivalents$1.0B+149%
Total debt$4.0B+16.0%
Total equity-$218.1M-19.4%
Total assets$4.4B+13.3%

Cash flow

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Operating cash flow$194.4M+0.6%
CapEx$20.4M+32.1%
Free cash flow$174.0M-2.1%

Valuation

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Market cap$8.27B-8.6%
Enterprise value$11.22B-6.8%
P/E12.5×-4.1×
P/S2.4×-0.3×

Profitability

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Gross margin73.8%+2.0pp
Operating margin26.6%+3.1pp
Net margin18.8%+3.0pp
FCF margin29%+6.0pp

Returns & leverage

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Return on equity6%
Debt / equity1.5×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.

The official record: Match Group’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.