Matador Resources Co Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Matador Resources Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2024.
  • Matador Resources Co Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $34.3M, a 2.83% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $34.3M -$1M -2.83% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $35.3M +$35.3M Dec 31, 2023 10-K 2025-02-25
Q3 2023 $28M Sep 30, 2023 10-Q 2023-10-27
Q4 2022 $0 $0 Dec 31, 2022 10-K 2025-02-25
Q4 2021 $0 $0 Dec 31, 2021 10-K 2025-02-25
Q4 2020 $0 Dec 31, 2020 10-K 2024-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.