Company / Income Tax
Matador Resources Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$172.7M
FY2025
5-year range
$74.7M / $399.4M
FY2021-FY2025
Trend
-40.9%
vs FY2024
Sector context
#30 of 99
Energy
What the data says
At $173M, Matador Resources's income tax ranks #70 of 99 in the Energy sector. Income Tax has fluctuated over the past 10 years, ranging from -$147M in FY2017 to $399M in FY2022.
Based on SEC 10-K filings.
$173M in FY2025 with a 3-year CAGR of -24.4%.
Increased from $75M to $173M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -24.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#70 of 99 in EnergyTop 70% of 99This company $172.7M Sector average $407.2M
▼
-57.6% below sector average
Key checks
Key Insights
- 3-year CAGR of -24.4%, indicating a declining trend.
- In FY2025, income tax decreased 40.9% year-over-year.
- Ranks #30 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Strong profit margin: 25.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $172.7M | -40.9% |
| FY2024 | $292.4M | +291.3% |
| FY2023 | $74.7M | -81.3% |
| FY2022 | $399.4M | +434.5% |
| FY2021 | $74.7M | +263.8% |
| FY2020 | -$45.6M | -459.0% |
| FY2019 | -$8.2M | -687.4% |
| FY2018 | -$1.0M | +99.3% |
| FY2017 | -$147.4M | -14124.7% |
| FY2016 | -$1.0M | +99.3% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026