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Matador Resources MTDR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| Income tax provision (benefit) | ||||
| Current | 226 | 23,089 | 226 | 46,070 |
| Deferred | 106,611 | 33,373 | 105,927 | 93,313 |
| Total income tax provision | 106,837 | 56,462 | 106,153 | 139,383 |
| Net income | 413,652 | 182,359 | 397,834 | 444,606 |
| Net income attributable to non-controlling interest in subsidiaries | (23,000) | (32,134) | (43,054) | (54,296) |
| Net income attributable to Matador Resources Company shareholders | $390,652 | $150,225 | $354,780 | $390,310 |
| Earnings per common share |
Item 1. Financial Statements — Unaudited
FAQ
- What is Matador Resources's income tax?
- Matador Resources (MTDR) reported income tax of $106.84M in Q2 2026.
- How has Matador Resources's income tax changed year-over-year?
- Matador Resources's income tax increased by 89.2% year-over-year, from $56.46M to $106.84M.
- What is the long-term trend for Matador Resources's income tax?
- Over 3 years (2021 to 2024), Matador Resources's income tax has grown at a 57.6% compound annual growth rate (CAGR), from $74.71M to $292.36M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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