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Match Group MTCH Impairment and amortization of intangibles
Impairment and amortization of intangibles at other companies
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Where this comes from
Reported directly by Match Group in its filing.
Tagged under the XBRL concept mtch:ImpairmentAndAmortizationOfIntangibleAssets.
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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| General and administrative expense | 106,468 | 136,555 | 195,596 | 248,075 |
| Product development expense | 114,816 | 114,511 | 231,621 | 235,365 |
| Depreciation | 15,325 | 18,061 | 29,457 | 39,790 |
| Impairment and amortization of intangibles | 8,531 | 10,498 | 42,298 | 20,976 |
| Total operating costs and expenses | 607,655 | 669,817 | 1,235,173 | 1,328,402 |
| Operating income | 245,450 | 193,921 | 481,866 | 366,514 |
| Interest expense | (42,381) | (32,160) | (84,906) | (67,416) |
| Other income (expense), net | 11,579 | (4,056) | 18,219 | (1,440) |
Item 1. Consolidated Financial Statements
FAQ
- What is Match Group's impairment and amortization of intangibles?
- Match Group (MTCH) reported impairment and amortization of intangibles of $8.53M in Q2 2026.
- How has Match Group's impairment and amortization of intangibles changed year-over-year?
- Match Group's impairment and amortization of intangibles decreased by 18.7% year-over-year, from $10.5M to $8.53M.
- What is the long-term trend for Match Group's impairment and amortization of intangibles?
- Over 3 years (2022 to 2025), Match Group's impairment and amortization of intangibles has grown at a -52.8% compound annual growth rate (CAGR), from $366.26M to $38.55M.
- What does impairment and amortization of intangibles mean?
- This reflects the non-cash charges taken when the carrying value of intangible assets, such as goodwill or acquired brands, exceeds their fair market value. It is added back to net income in the cash flow statement because it does not represent a current cash outflow. It highlights potential write-downs of past acquisitions or strategic investments.
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