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Matador Resources MTDR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Matador Resources’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:10 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001520006-26-000041
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Less accumulated depletion, depreciation and amortization | (8,002,990) | (7,395,142) |
| Net property and equipment | 12,263,280 | 10,731,298 |
| Other assets | ||
| Other long-term assets | 224,177 | 162,703 |
| Total assets | $13,494,566 | $11,710,569 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities | $836,776 | $540,620 |
Item 1. Financial Statements — Unaudited
FAQ
- What is Matador Resources's deferred tax assets and other non-current assets?
- Matador Resources (MTDR) reported deferred tax assets and other non-current assets of $224.18M in Q2 2026.
- How has Matador Resources's deferred tax assets and other non-current assets changed year-over-year?
- Matador Resources's deferred tax assets and other non-current assets increased by 40.8% year-over-year, from $159.25M to $224.18M.
- What is the long-term trend for Matador Resources's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Matador Resources's deferred tax assets and other non-current assets has grown at a 24.1% compound annual growth rate (CAGR), from $55.31M to $162.7M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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