Current Income Tax Expense (Benefit) in USD of Matador Resources Co from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Matador Resources Co quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Matador Resources Co Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$39.3M, a 86.5% decline year-over-year.
  • Matador Resources Co Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7.51M, a 76% decline year-over-year.
  • Matador Resources Co annual Current Income Tax Expense (Benefit) for 2024 was $27.1M, a 94.4% increase from 2023.
  • Matador Resources Co annual Current Income Tax Expense (Benefit) for 2023 was $13.9M, a 74.6% decline from 2022.
  • Matador Resources Co annual Current Income Tax Expense (Benefit) for 2022 was $54.9M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Matador Resources Co Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.51M -$39.3M -$18.2M -86.5% 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025
Q2 2025 $25.8M $23.1M -$7.02M -23.3% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025
Q1 2025 $32.8M $23M +$5.71M +33.1% 01 Jan 2025 31 Mar 2025 10-Q 28 Apr 2025
Q4 2024 $27.1M $779K -$4.19M -84.3% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $31.2M -$21.1M -$30.1M -335% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025
Q2 2024 $61.3M $30.1M +$35M 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025
Q1 2024 $26.3M $17.3M +$12.3M +250% 01 Jan 2024 31 Mar 2024 10-Q 28 Apr 2025
Q4 2023 $13.9M $4.96M +$2.03M +69% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $11.9M $8.96M +$8.69M +3218% 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024
Q2 2023 $3.21M -$4.93M -$41.2M -114% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 $44.4M $4.93M -$10.5M -68% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $54.9M $2.94M +$2.94M 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $51.9M $270K +$270K 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $51.7M $36.3M +$36.3M 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023
Q1 2022 $15.4M $15.4M +$15.4M 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q4 2021 $0 $0 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q3 2017 $0 +$1.14M 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2017
Q3 2016 -$1.14M -$846K -287% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q4 2015 $2.96M $3.25M +$5.78M 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 -$2.82M -$295K -$139K -89.1% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 -$2.68M $0 -$1.54M -100% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2015
Q1 2015 -$1.14M $0 -$1.28M -100% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2015
Q4 2014 $133K -$2.53M -$1.95M -338% 01 Oct 2014 31 Dec 2014 8-K 09 Mar 2017
Q3 2014 $2.08M -$156K -$1.06M -117% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $3.14M $1.54M +$1.51M +4709% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $1.63M $1.28M +$1.23M +2672% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $404K -$576K 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $902K +$714K +380% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $32K +$32K 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $46K 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q3 2012 $188K 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $0 +$46K 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q2 2011 -$46K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012

Matador Resources Co Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $27.1M +$13.1M +94.4% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $13.9M -$41M -74.6% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $54.9M +$54.9M 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $0 +$455K 01 Jan 2019 31 Dec 2019 10-K 26 Feb 2021
2018 -$455K +$7.7M +94.4% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$8.16M -$7.12M -687% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$1.04M -$4M -135% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $2.96M +$2.83M +2125% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $133K -$271K -67.1% 01 Jan 2014 31 Dec 2014 8-K 09 Mar 2017
2013 $404K +$404K 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $0 +$46K 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$46K +$1.37M +96.7% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 -$1.41M 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.