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Matador Resources MTDR Other income, net (Note 6)
Other income, net (Note 6) at other companies
Other financials
Where this comes from
Reported directly by Matador Resources in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 |
|---|---|---|---|---|
| Interest expense | (60,819) | (53,345) | (112,344) | (102,834) |
| 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 |
Item 1. Financial Statements — Unaudited
FAQ
- What is Matador Resources's other income, net (note 6)?
- Matador Resources (MTDR) reported other income, net (note 6) of $3.99M in Q2 2026.
- How has Matador Resources's other income, net (note 6) changed year-over-year?
- Matador Resources's other income, net (note 6) increased by 13.8% year-over-year, from $3.5M to $3.99M.
- What is the long-term trend for Matador Resources's other income, net (note 6)?
- Over 4 years (2021 to 2025), Matador Resources's other income, net (note 6) has grown at a 55.9% compound annual growth rate (CAGR), from -$2.71M to $16.01M.
- What does other income, net (note 6) mean?
- This captures miscellaneous financial items that fall outside the scope of core operating activities, such as foreign exchange gains or losses, minor investment income, or non-recurring legal settlements. It serves as a catch-all for peripheral financial events that do not stem from the primary business operations. Investors monitor this to isolate core earnings from transient or incidental financial fluctuations.
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