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Match Group MTCH Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

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State StreetSTT
$972M+5.8%
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Keysight TechnologiesKEYS
$459M+30.0%
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MSCIMSCI
$245.53M+29.4%
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Arthur J. GallagherAJG
$2.74B+240%
PepsiCo logo
PepsiCoPEP
$4.66B+13.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.28B-8.9%

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:DeferredIncomeTaxLiabilities.

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, gross?
Match Group (MTCH) reported deferred tax liabilities, gross of $70.9M in Q4 2025.
How has Match Group's deferred tax liabilities, gross changed year-over-year?
Match Group's deferred tax liabilities, gross decreased by 3.8% year-over-year, from $73.7M to $70.9M.
What is the long-term trend for Match Group's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), Match Group's deferred tax liabilities, gross has grown at a -2.1% compound annual growth rate (CAGR), from $78.72M to $70.9M.