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Match Group MTCH Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Meta Platforms, Inc.META

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Match Group (MTCH) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $66.2M in Q1 2026.
How has Match Group's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Match Group's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 31.1% year-over-year, from $50.5M to $66.2M.
What is the long-term trend for Match Group's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 5 years (2020 to 2025), Match Group's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 7.0% compound annual growth rate (CAGR), from $41.8M to $58.5M.