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Matador Resources MTDR Other Income (Expense)
Other Income (Expense) at other companies
Other financials
Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Loss on debt extinguishment | — | — | (15,587) | — |
| Loss on asset sales | — | — | (578) | — |
| Other income | 3,986 | 3,502 | 8,353 | 9,008 |
| Total other expense | (56,833) | (49,843) | (120,156) | (93,826) |
| Income before income taxes | 520,489 | 238,821 | 503,987 | 583,989 |
| Income tax provision (benefit) | ||||
| Current | 226 | 23,089 | 226 | 46,070 |
| Deferred | 106,611 | 33,373 | 105,927 | 93,313 |
Item 1. Financial Statements — Unaudited
FAQ
- What is Matador Resources's other income (expense)?
- Matador Resources (MTDR) reported other income (expense) of -$56.83M in Q2 2026.
- How has Matador Resources's other income (expense) changed year-over-year?
- Matador Resources's other income (expense) decreased by 14.0% year-over-year, from -$49.84M to -$56.83M.
- What is the long-term trend for Matador Resources's other income (expense)?
- Over 4 years (2021 to 2025), Matador Resources's other income (expense) has grown at a 25.5% compound annual growth rate (CAGR), from -$77.73M to -$193.1M.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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