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Matador Resources MTDR Exploration and Production — Other expenses
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Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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
| Three Months Ended June 30, 2026 | Exploration and Production | Midstream | Corporate | Consolidations and Eliminations | Consolidated Company |
|---|---|---|---|---|---|
| Sales of purchased natural gas | 3,024 | 38,222 | — | — | 41,246 |
| Realized loss on derivatives | (72,488) | — | — | — | (72,488) |
| Unrealized gain on derivatives | 85,457 | — | — | — | 85,457 |
| Operating expense(1) | 148,823 | 60,536 | — | (41,875) | 167,484 |
| Other expenses(2) | 409,089 | 57,003 | 35,354 | (59,860) | 441,586 |
| Operating income(3) | $541,414 | $71,262 | $(35,354) | — | $577,322 |
| Total assets(4) | $11,459,104 | $1,900,557 | $134,905 | — | $13,494,566 |
| Capital expenditures(5) | $1,594,747 | $44,041 | $(44) | — | $1,638,744 |
Item 1. Financial Statements — Unaudited
FAQ
- What is Matador Resources's exploration and production — other expenses?
- Matador Resources (MTDR) reported exploration and production — other expenses of $409.09M in Q2 2026.
- How has Matador Resources's exploration and production — other expenses changed year-over-year?
- Matador Resources's exploration and production — other expenses decreased by 4.2% year-over-year, from $427.23M to $409.09M.
- What is the long-term trend for Matador Resources's exploration and production — other expenses?
- Over 3 years (2022 to 2025), Matador Resources's exploration and production — other expenses has grown at a 23.3% compound annual growth rate (CAGR), from $915.33M to $1.72B.
- What does exploration and production — other expenses mean?
- Captures miscellaneous operating costs and expenses incurred by the exploration and production segment that are not classified as direct operating expenses. This provides visibility into overhead, administrative, or secondary operational burdens impacting segment margins.
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