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Match Group MTCH Noncurrent income taxes payable, accrued interest and penalties

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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 mtch:IncomeTaxesPayableNoncurrentIncludingAccruedInterestAndPenalties.

The official record: Match Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Match Group's noncurrent income taxes payable, accrued interest and penalties?
Match Group (MTCH) reported noncurrent income taxes payable, accrued interest and penalties of $4.1M in Q1 2026.
How has Match Group's noncurrent income taxes payable, accrued interest and penalties changed year-over-year?
Match Group's noncurrent income taxes payable, accrued interest and penalties increased by 86.4% year-over-year, from $2.2M to $4.1M.
What is the long-term trend for Match Group's noncurrent income taxes payable, accrued interest and penalties?
Over 5 years (2020 to 2025), Match Group's noncurrent income taxes payable, accrued interest and penalties has grown at a 13.6% compound annual growth rate (CAGR), from $1.9M to $3.6M.
What does noncurrent income taxes payable, accrued interest and penalties mean?
Long-term tax debts and associated penalties that are not due within the next year.
How do you interpret noncurrent income taxes payable, accrued interest and penalties?
An increase indicates growing long-term tax liabilities or unresolved tax disputes, while a decrease suggests the settlement or reduction of these long-term obligations.
How does noncurrent income taxes payable, accrued interest and penalties compare across companies?
Common in multinational corporations with complex tax structures; peers report this within non-current liabilities.