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Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Transportation and processing | 18,934 | 16,451 | 33,776 | 36,512 |
| Midstream operating | 60,536 | 44,457 | 115,763 | 96,260 |
| Purchased natural gas | (38,912) | 35,944 | 3,423 | 90,077 |
| Depletion, depreciation and amortization | 315,144 | 302,602 | 607,848 | 584,493 |
| Taxes other than income | 102,794 | 68,010 | 173,685 | 145,059 |
| Accretion of asset retirement obligations | 2,352 | 1,767 | 4,620 | 3,494 |
| General and administrative | 41,274 | 32,187 | 80,297 | 65,919 |
| Total expenses | 609,070 | 606,648 | 1,233,886 | 1,231,455 |
Item 1. Financial Statements — Unaudited
FAQ
- What is Matador Resources's D&A?
- Matador Resources (MTDR) reported D&A of $315.14M in Q2 2026.
- How has Matador Resources's D&A changed year-over-year?
- Matador Resources's D&A increased by 4.1% year-over-year, from $302.6M to $315.14M.
- What is the long-term trend for Matador Resources's D&A?
- Over 4 years (2021 to 2025), Matador Resources's D&A has grown at a 36.4% compound annual growth rate (CAGR), from $344.91M to $1.2B.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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