Income tax expense · 2011–2025

Matador Resources income tax expense

$173M−40.9% · FY2025

Matador Resources (MTDR) reported $173M in income tax expense for fiscal 2025, −40.9% year on year.

−$5.5M2011−$1.4M2012$9.7M2013$64.4M2014−$147M2015−$1.0M2016−$8.2M2017−$7.7M2018$35.5M2019−$45.6M2020$74.7M2021$399M2022$186M2023$292M2024$173M2025
Matador Resources — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$173M−40.9%Open →
FY20242024-12-31$292M+57.2%Open →
FY20232023-12-31$186M−53.4%Open →
FY20222022-12-31$399M+434.5%Open →
FY20212021-12-31$74.7M+$120MOpen →
FY20202020-12-31−$45.6M−$81.1MOpen →
FY20192019-12-31$35.5M+$43.2MOpen →
FY20182018-12-31−$7.7M+$466,000Open →
FY20172017-12-31−$8.2M−$7.1MOpen →
FY20162016-12-31−$1.0M+$146MOpen →
FY20152015-12-31−$147M−$212MOpen →
FY20142014-12-31$64.4M+563.9%Open →
FY20132013-12-31$9.7M+$11.1MOpen →
FY20122012-12-31−$1.4M+$4.1MOpen →
FY20112011-12-31−$5.5M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Matador Resources income tax expense |url=https://companiesranked.com/en/company/matador-resources/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Matador Resources income tax expense. CompaniesRanked. https://companiesranked.com/en/company/matador-resources/income-tax-expense

BibTeX

@misc{companiesranked-en-company-matador-resources-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Matador Resources income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/matador-resources/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001520006-26-000002 · February 26, 2026

{{cite web |title=Matador Resources income tax expense — 10-K (0001520006-26-000002) |url=https://www.sec.gov/Archives/edgar/data/1520006/000152000626000002/mtdr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}

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