Matador Resources Company

09/16/2025 | Press release | Distributed by Public on 09/16/2025 14:15

Specialized Disclosure Report (Form SD)


Disclosure of Payments by Resource Extraction Issuer for the Fiscal Year Ended December 31, 2024

Resource Extraction Issuer: Matador Resources Company

Date Submitted: September 16, 2025

Currency of Report: USD

Business Segment: Exploration and Production

Resource: Oil and Natural Gas

Method of Extraction: Well

Government-level disclosure
(in thousands)
Country Government / Payee Name Production Entitlements
Taxes(1)
Royalties Fees Bonuses Infrastructure Improvements Dividends Community and Social Responsibility In-Kind Total
United States Office of Natural Resources Revenue (ONRR) $ - $ - $ 272,102 $ - $ - $ - $ - $ - $ - $ 272,102
United States Internal Revenue Service (IRS) - 22,622 - - - - - - - 22,622
United States Bureau of Land Management (BLM) - - - 6,942 - - - - - 6,942
Total by Type $ - $ 22,622 $ 272,102 $ 6,942 $ - $ - $ - $ - $ - $ 301,666

Project-level disclosure
(in thousands)
Country Project Name Production Entitlements
Taxes(1)
Royalties Fees Bonuses Infrastructure Improvements Dividends Community and Social Responsibility In-Kind Total
United States Permian Basin $ - $ - $ 272,102 $ 6,942 $ - $ - $ - $ - $ - $ 279,044
United States
N/A(2)
- 22,622 - - - - - - - 22,622
Total $ - $ 22,622 $ 272,102 $ 6,942 $ - $ - $ - $ - $ - $ 301,666
(1)Includes a federal income tax refund of approximately $4.4 million.
(2)Matador Resources Company (the "Company") files a consolidated federal income tax return in the U.S., which includes all U.S. federal income taxes attributable to the Company and its U.S. subsidiaries. The U.S. Federal Government levies corporate income taxes at the consolidated group level rather than on a per-project basis. Accordingly, the Company has disclosed payments of taxes at the U.S. consolidated group level, inclusive of tax refunds received. Payments and refunds are not attributable to a particular project but instead relate to the consolidated U.S. income of the Company and its U.S. subsidiaries.

Matador Resources Company published this content on September 16, 2025, and is solely responsible for the information contained herein. Distributed via SEC EDGAR on September 16, 2025 at 20:15 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]