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Match Group MTCH Deferred Tax Assets, Net
Deferred Tax Assets, Net at other companies
Other financials
Where this comes from
Reported directly by Match Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The source filing: Match Group’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:51 PM EST
- Fiscal year
- FY2025
- Accession
- 0000891103-26-000025
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets, net of valuation allowance | 276,222 | 324,486 |
| Deferred tax liabilities: | ||
| Intangible assets | (41,196) | (45,769) |
| Right-of-use assets | (24,010) | (19,981) |
| Property and equipment | (1,261) | (4,403) |
| Other | (4,430) | (3,546) |
| Total deferred tax liabilities | (70,897) | (73,699) |
| Net deferred tax assets | $205,325 | $250,787 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Match Group's deferred tax assets, net?
- Match Group (MTCH) reported deferred tax assets, net of $205.33M in Q4 2025.
- How has Match Group's deferred tax assets, net changed year-over-year?
- Match Group's deferred tax assets, net decreased by 18.1% year-over-year, from $250.79M to $205.33M.
- What is the long-term trend for Match Group's deferred tax assets, net?
- Over 5 years (2020 to 2025), Match Group's deferred tax assets, net has grown at a -5.8% compound annual growth rate (CAGR), from $276.27M to $205.33M.
- What does deferred tax assets, net mean?
- Deferred Tax Assets, Net
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