Matador Resources Co Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Matador Resources Co Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $30.1M.
  • Matador Resources Co Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $61.3M, a 1811% 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.9M -$41M -74.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $54.9M +$54.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 +$455K Jan 1, 2019 Dec 31, 2019 10-K 2021-02-26
2018 -$455K +$7.7M +94.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$8.16M -$7.12M -687% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$1.04M -$4M -135% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $2.96M +$2.83M +2125% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $133K -$271K -67.1% Jan 1, 2014 Dec 31, 2014 8-K 2017-03-09
2013 $404K +$404K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 +$46K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$46K +$1.37M +96.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 -$1.41M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.