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Match Group MTCH Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Match Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 operating loss carryforwards | $155,548 | $165,959 |
| Tax credit carryforwards | 49,277 | 71,222 |
| Capitalized research expenses | 99,442 | 127,428 |
| Disallowed interest carryforwards | 14,460 | 6,837 |
| Stock-based compensation | 25,622 | 30,671 |
| Accrued expenses | 36,451 | 19,963 |
| Exchangeable notes | 20,085 | 28,821 |
Item 8. Consolidated Financial Statements and Supplementary Data
FAQ
- What is Match Group's deferred tax assets, operating loss carryforwards?
- Match Group (MTCH) reported deferred tax assets, operating loss carryforwards of $155.55M in Q4 2025.
- How has Match Group's deferred tax assets, operating loss carryforwards changed year-over-year?
- Match Group's deferred tax assets, operating loss carryforwards decreased by 6.3% year-over-year, from $165.96M to $155.55M.
- What is the long-term trend for Match Group's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Match Group's deferred tax assets, operating loss carryforwards has grown at a 0.4% compound annual growth rate (CAGR), from $152.35M to $155.55M.
- What does deferred tax assets, operating loss carryforwards mean?
- Deferred Tax Assets, Operating Loss Carryforwards
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