Matador Resources Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Matador Resources Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Matador Resources Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $85.3M, a 485% increase year-over-year.
  • Matador Resources Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $288M, a 37.3% increase year-over-year.
  • Matador Resources Co annual Income Tax Expense (Benefit) for 2023 was $186M, a 53.4% decline from 2022.
  • Matador Resources Co annual Income Tax Expense (Benefit) for 2022 was $399M, a 435% increase from 2021.
  • Matador Resources Co annual Income Tax Expense (Benefit) for 2021 was $74.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $288M $85.3M +$70.7M +485% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $217M $78M +$20.7M +36.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $196M $66.8M +$10.1M +17.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $186M $57.5M -$23.5M -29% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $209M $14.6M -$99.4M -87.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $309M $57.3M -$78.7M -57.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $388M $56.7M -$11.9M -17.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $399M $80.9M +$7.71M +10.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $392M $114M +$121M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $271M $136M +$131M +2442% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $140M $68.5M +$65.7M +2313% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $74.7M $73.2M +$75.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$742K -$6.7M -$33.2M -125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $32.5M $5.35M +$115M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$82.7M $2.84M -$37.1M -92.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$45.6M -$2.23M -$12.4M -122% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$33.2M $26.5M +$13M +96.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$46.2M -$110M -$123M -954% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $76.5M $40M +$41M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $35.5M $10.2M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $13.5M +$13.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $12.9M +$12.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$1.01M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q4 2017 -$8.16M -$8.16M -$8.26M -7869% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $105K $0 +$1.14M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$1.04M $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 -$1.04M $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$1.04M $105K -$1.57M -93.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $536K -$1.14M +$32.2M +96.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$31.6M $0 +$89.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$121M $0 +$26.4M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$147M $1.68M -$26M -93.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$121M -$33.3M -$49.8M -302% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$71.5M -$89.4M -$100M -940% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $28.4M -$26.4M -$35.9M -377% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $64.4M $27.7M +$20.6M +293% Oct 1, 2014 Dec 31, 2014 8-K 2017-03-09
Q3 2014 $43.7M $16.5M +$13.9M +544% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $29.8M $10.6M +$10.6M +33131% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $19.2M $9.54M +$9.49M +20630% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $9.7M $7.06M +$7.24M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $2.45M $2.56M +$3.16M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 -$703K $32K +$3.75M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$4.45M $46K -$3.02M -98.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$1.43M -$188K -$1.62M -113% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-18
Q3 2012 $188K -$593K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$3.71M -$3.67M -7972% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.06M +$9.97M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.43M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q2 2011 -$46K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 -$6.91M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.