Match Group, Inc. (MTCH) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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Match Group, Inc. (MTCH) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$552.37 MLiabilities(calculated)$4.27 BNon-current liabilities$3.72 BCurrent assets$952.23 MAssets$4.03 BNon-current assets$3.08 BEquity−$237.06 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, net of allowance of $306 and $304, respectivelyOther current assetsShort-term investmentsGoodwillOther non-current assetsDeferred income taxesIntangible assets, net of accumulated amortization of $180,126 and $172,567, respectivelyProperty and equipment, net of accumulated depreciation and amortization of $330,290 and $323,896, respectivelyAccrued expenses and other current liabilitiesDeferred revenueAccounts payableLong-term debt, netOther long-term liabilitiesIncome taxes payableDeferred income taxesAdditional paid-in capitalCommon stock; $0.001 par value; authorized 1,600,000,000 shares; 304,807,863 and 300,166,909 shares issued; and 229,905,859 and 232,530,646 outstanding at June 30, 2026 and December 31, 2025, respectivelyRetained deficitTreasury stock; 74,902,004 and 67,636,263 shares, respectivelyAccumulated other comprehensive lossCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityCurrent liabilitiesCurrent liabilities$552.37 MAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$373.03 MLiabilities (calculated)Liabilities(calculated)$4.27 BDeferred revenueDeferred revenue$152.74 MAccounts payableAccounts payable$26.61 MNon-current liabilitiesNon-current liabilities$3.72 BLong-term debt, netLong-term debt, net$3.55 BOther long-term liabilitiesOther long-term liabilities$116.36 MIncome taxes payableIncome taxes payable$48.81 MDeferred income taxesDeferred income taxes$1.55 MCash and cash equivalentsCash and cash equivalents$580.58 MCurrent assetsCurrent assets$952.23 MAccounts receivable, net of allowance of $306 and $304, respectivelyAccounts receivable, net$279.31 MAssetsAssets$4.03 BOther current assetsOther current assets$89.11 MShort-term investmentsShort-term investments$3.23 MAdditional paid-in capitalAdditional paid-in capital$8.66 BNon-current assetsNon-current assets$3.08 BGoodwillGoodwill$2.34 BOther non-current assetsOther non-current assets$266.82 MDeferred income taxesDeferred income taxes$180.44 MIntangible assets, net of accumulated amortization of $180,126 and $172,567, respectivelyIntangible assets, net$152.99 MEquityEquity−$237.06 MProperty and equipment, net of accumulated depreciation and amortization of $330,290 and $323,896, respectivelyProperty and equipment, net$146.26 MCommon stock; $0.001 par value; authorized 1,600,000,000 shares; 304,807,863 and 300,166,909 shares issued; and 229,905,859 and 232,530,646 outstanding at June 30, 2026 and December 31, 2025, respectivelyCommon stock$305.00 KRetained deficitRetained deficit−$5.63 BTreasury stock; 74,902,004 and 67,636,263 shares, respectivelyTreasury stock−$2.83 BAccumulated other comprehensive lossAccumulated other comprehensive loss−$441.34 M
Chart details

Match Group, Inc. (MTCH) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
4,033,915,000 US dollars
Current assets
952,226,000 US dollars
Non-current assets
3,081,689,000 US dollars
Liabilities (calculated)
4,270,970,000 US dollars
Current liabilities
552,372,000 US dollars
Non-current liabilities
3,718,598,000 US dollars
Equity
negative 237,055,000 US dollars
Noncontrolling interest
0 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
580,580,000 US dollars
Accounts receivable, net of allowance of $306 and $304, respectively
279,307,000 US dollars
Other current assets
89,111,000 US dollars
Short-term investments
3,228,000 US dollars
Goodwill
2,335,189,000 US dollars
Other non-current assets
266,818,000 US dollars
Deferred income taxes
180,442,000 US dollars
Intangible assets, net of accumulated amortization of $180,126 and $172,567, respectively
152,985,000 US dollars
Property and equipment, net of accumulated depreciation and amortization of $330,290 and $323,896, respectively
146,255,000 US dollars
Accrued expenses and other current liabilities
373,025,000 US dollars
Deferred revenue
152,738,000 US dollars
Accounts payable
26,609,000 US dollars
Current maturities of long-term debt, net
0 US dollars
Long-term debt, net
3,551,878,000 US dollars
Other long-term liabilities
116,362,000 US dollars
Income taxes payable
48,806,000 US dollars
Deferred income taxes
1,552,000 US dollars
Additional paid-in capital
8,663,665,000 US dollars
Common stock; $0.001 par value; authorized 1,600,000,000 shares; 304,807,863 and 300,166,909 shares issued; and 229,905,859 and 232,530,646 outstanding at June 30, 2026 and December 31, 2025, respectively
305,000 US dollars
Noncontrolling interests
0 US dollars
Retained deficit
negative 5,628,924,000 US dollars
Treasury stock; 74,902,004 and 67,636,263 shares, respectively
negative 2,830,764,000 US dollars
Accumulated other comprehensive loss
negative 441,337,000 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Match Group, Inc. (MTCH) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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