v3.26.1
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Match Group Shareholders’ Equity
Common Stock
Additional Paid-in Capital
Retained (Deficit) Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2024 $ (63,657) $ (63,659) $ 294 $ 8,756,482 $ (6,579,753) $ (449,611) $ (1,791,071) $ 2
Balance at beginning of period (shares) at Dec. 31, 2024     294,432          
Increase (Decrease) in Shareholders' Equity                
Net income 117,571 117,570     117,570     1
Other comprehensive (loss) income, net of tax 12,143 12,137       12,137   6
Stock-based compensation expense 72,512 72,512   72,512        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (78,370) (78,370) $ 4 (78,374)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)     3,229          
Dividend and dividend equivalent declared (50,057) (50,057)   (50,057)        
Dividend equivalent payable 2,807 2,807   2,807        
Purchase of noncontrolling interest (84) 0   0       (84)
Purchase of treasury stock (195,577) (195,577)         (195,577)  
Adjustment of noncontrolling interests to fair value 0 (75)   (75)       75
Balance at end of period at Mar. 31, 2025 (182,712) (182,712) $ 298 8,703,295 (6,462,183) (437,474) (1,986,648) 0
Balance at end of period (shares) at Mar. 31, 2025     297,661          
Balance at beginning of period at Dec. 31, 2025 (253,396) (253,504) $ 300 8,721,015 (5,966,307) (422,620) (2,585,892) 108
Balance at beginning of period (shares) at Dec. 31, 2025     300,167          
Increase (Decrease) in Shareholders' Equity                
Net income 166,845 166,837     166,837     8
Other comprehensive (loss) income, net of tax (11,523) (11,521)       (11,521)   (2)
Stock-based compensation expense 63,612 63,612   63,612        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (76,403) (76,403) $ 3 (76,406)        
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes (shares)     3,327          
Dividend and dividend equivalent declared (54,132) (54,132)   (54,132)        
Dividend equivalent payable 7,344 7,344   7,344        
Purchase of noncontrolling interest (360) 97   97       (457)
Purchase of treasury stock (60,104) (60,104)         (60,104)  
Adjustment of noncontrolling interests to fair value 0 (343)   (343)       343
Balance at end of period at Mar. 31, 2026 $ (218,117) $ (218,117) $ 303 $ 8,661,187 $ (5,799,470) $ (434,141) $ (2,645,996) $ 0
Balance at end of period (shares) at Mar. 31, 2026     303,494