Matador Resources MTDR Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Matador Resources’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Matador Resources's deferred taxes?
- Matador Resources (MTDR) reported deferred taxes of -$684K in Q1 2026.
- How has Matador Resources's deferred taxes changed year-over-year?
- Matador Resources's deferred taxes decreased by 101.1% year-over-year, from $59.94M to -$684K.
- What is the long-term trend for Matador Resources's deferred taxes?
- Over 3 years (2021 to 2024), Matador Resources's deferred taxes has grown at a 52.6% compound annual growth rate (CAGR), from $74.71M to $265.31M.
- What does deferred taxes mean?
- Represents the portion of income tax expense that is expected to be paid or recovered in future periods due to temporary differences between financial reporting and tax reporting. This metric reflects the impact of accounting policies, such as accelerated depreciation, on the company's tax profile. It is a key indicator of the timing of future cash tax obligations.