Matador Resources Co Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $265M +$93.2M +54.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $172M -$172M -50% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $344M +$270M +361% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $74.7M +$120M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$45.6M -$81.1M -228% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $35.5M +$42.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$7.24M -$7.24M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $0 +$150M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$150M -$215M -334% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $64.2M +$54.9M +591% Jan 1, 2014 Dec 31, 2014 8-K 2017-03-09
2013 $9.29M +$10.7M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$1.43M +$4.05M +73.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$5.48M -$10.4M -211% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $4.93M 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.