Matador Resources Co Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024

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 growth rate from Q2 2011 to Q3 2024.
  • Matador Resources Co Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$21.1M, a 335% decline year-over-year.
  • Matador Resources Co Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31.2M, a 163% increase year-over-year.
  • 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.
  • Matador Resources Co annual Current Income Tax Expense (Benefit) for 2021 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $31.2M -$21.1M -$30.1M -335% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $61.3M $30.1M +$35M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $26.3M $17.3M +$12.3M +250% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $13.9M $4.96M +$2.03M +69% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $11.9M $8.96M +$8.69M +3218% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $3.21M -$4.93M -$41.2M -114% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $44.4M $4.93M -$10.5M -68% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $54.9M $2.94M +$2.94M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $51.9M $270K +$270K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $51.7M $36.3M +$36.3M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $15.4M $15.4M +$15.4M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q3 2017 $0 +$1.14M Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-09
Q3 2016 -$1.14M -$846K -287% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q4 2015 $2.96M $3.25M +$5.78M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$2.82M -$295K -$139K -89.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$2.68M $0 -$1.54M -100% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-10
Q1 2015 -$1.14M $0 -$1.28M -100% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $133K -$2.53M -$1.95M -338% Oct 1, 2014 Dec 31, 2014 8-K 2017-03-09
Q3 2014 $2.08M -$156K -$1.06M -117% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $3.14M $1.54M +$1.51M +4709% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.63M $1.28M +$1.23M +2672% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $404K -$576K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $902K +$714K +380% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $32K +$32K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $46K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q3 2012 $188K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $0 +$46K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q2 2011 -$46K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.