Match Group MTCH Reportable Legal Entities — Accrued Income Taxes Noncurrent
Discontinued — last reported Q4 '17
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Where this comes from
Reported directly by Match Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
The official record: Match Group’s 10-K, filed March 1, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — accrued income taxes noncurrent mean?
- This represents the portion of income tax liabilities that are not expected to be settled within the next twelve months. It reflects long-term tax obligations arising from differences between financial reporting and tax reporting standards. Tracking this helps investors assess the company's long-term tax burden and deferred tax position.