Matador Resources Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Matador Resources Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Matador Resources Co Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $61.5M, a 17.2% increase year-over-year.
  • Matador Resources Co Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $265M, a 54.2% increase year-over-year.
  • Matador Resources Co annual Deferred Income Tax Expense (Benefit) for 2024 was $265M, a 54.2% increase from 2023.
  • Matador Resources Co annual Deferred Income Tax Expense (Benefit) for 2023 was $172M, a 50% decline from 2022.
  • Matador Resources Co annual Deferred Income Tax Expense (Benefit) for 2022 was $344M, a 361% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $265M $61.5M +$9.01M +17.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 $256M $106M +$101M +1790% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $156M $47.9M -$14.4M -23.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $170M $49.5M -$2.24M -4.32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $172M $52.5M -$25.5M -32.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 $198M $5.63M -$108M -95% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $306M $62.2M -$37.5M -37.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $343M $51.7M -$1.38M -2.59% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $344M $78M +$4.77M +6.51% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $340M $114M +$120M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $219M $99.7M +$94.4M +1764% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $125M $53.1M +$50.3M +1770% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $74.7M $73.2M +$16.6M +29.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $58.1M -$6.7M +$55.4M +89.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $2.73M $5.35M +$85.4M 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 $56.6M +$46.4M +455% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$62.1M -$75.6M -560% Sep 30, 2020 10-Q 2021-10-29
Q3 2020 -$92M $26.5M +$13M +96.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$80.1M -$93M -723% Jun 30, 2020 10-Q 2021-10-29
Q2 2020 -$16.5M -$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 +$17.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $18.1M $13.5M +$13.5M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $4.61M $12.9M +$12.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$8.25M -$1.01M -$1.01M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$7.24M -$7.24M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2016 $0 $0 +$1.58M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$1.58M $0 +$33M Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-04
Q2 2016 -$34.6M $0 +$89.4M Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-05
Q1 2016 -$124M $0 +$26.4M Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-06
Q4 2015 -$150M -$1.58M -$31.8M -105% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$119M -$33M -$49.7M -298% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$68.9M -$89.4M -$98.4M -1082% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $29.6M -$26.4M -$34.7M -419% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $64.2M $30.2M Oct 1, 2014 Dec 31, 2014 8-K 2017-03-09
Q3 2014 $16.7M +$15M +903% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $9.1M +$9.1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $8.26M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q3 2013 $1.66M +$2.44M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $0 +$3.71M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q4 2012 -$1.43M $0 Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$781K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$3.71M 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
Q1 2011 -$6.91M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.