Match Group, Inc. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Friday, 2/23/24, at 8:34am ET   ·   For:  12/31/23   ·   Accession #:  891103-24-14   ·   File #:  1-34148

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.60M 
 2: EX-4.1      Description of Securities                           HTML     38K 
 3: EX-21.1     Subsidiaries of the Registrant                      HTML     44K 
 4: EX-23.1     Consent of Ernst & Young LLP                        HTML     30K 
 9: EX-97.1     Compensation Recoupment Policy                      HTML     56K 
 5: EX-31.1     CEO Certification Under Section 302                 HTML     33K 
 6: EX-31.2     CFO Certification Under Section 302                 HTML     33K 
 7: EX-32.1     CEO Certification Under Section 906                 HTML     31K 
 8: EX-32.2     CFO Certification Under Section 906                 HTML     31K 
15: R1          Cover Page                                          HTML     97K 
16: R2          Audit Information                                   HTML     35K 
17: R3          Consolidated Balance Sheet                          HTML    147K 
18: R4          Consolidated Balance Sheet (Parenthetical)          HTML     44K 
19: R5          Consolidated Statement of Operations                HTML    146K 
20: R6          Consolidated Statement of Comprehensive Operations  HTML     72K 
21: R7          Consolidated Statement of Shareholders' Equity      HTML    132K 
22: R8          Consolidated Statement of Shareholders' Equity      HTML     31K 
                (Parenthetical)                                                  
23: R9          Consolidated Statement of Cash Flows                HTML    134K 
24: R10         Organization                                        HTML     35K 
25: R11         Summary of Significant Accounting Policies          HTML     98K 
26: R12         Income Taxes                                        HTML    128K 
27: R13         Discontinued Operations                             HTML     40K 
28: R14         Goodwill and Intangible Assets                      HTML     80K 
29: R15         Financial Instruments                               HTML     71K 
30: R16         Long-Term Debt, Net                                 HTML    137K 
31: R17         Shareholders' Equity                                HTML     39K 
32: R18         Accumulated Other Comprehensive Loss                HTML     42K 
33: R19         Earnings Per Share                                  HTML     92K 
34: R20         Stock-Based Compensation                            HTML     78K 
35: R21         Geographic Information                              HTML     53K 
36: R22         Leases                                              HTML     76K 
37: R23         Commitments and Contingencies                       HTML     39K 
38: R24         Benefit Plans                                       HTML     34K 
39: R25         Consolidated Financial Statement Details            HTML     92K 
40: R26         Schedule Ii - Valuation and Qualifying Accounts     HTML     69K 
41: R27         Insider Trading Arrangements                        HTML     35K 
42: R28         Summary of Significant Accounting Policies          HTML    128K 
                (Policies)                                                       
43: R29         Summary of Significant Accounting Policies          HTML     58K 
                (Tables)                                                         
44: R30         Income Taxes (Tables)                               HTML    126K 
45: R31         Discontinued Operations (Tables)                    HTML     41K 
46: R32         Goodwill and Intangible Assets (Tables)             HTML     88K 
47: R33         Financial Instruments (Tables)                      HTML     70K 
48: R34         Long-Term Debt, Net (Tables)                        HTML    131K 
49: R35         Accumulated Other Comprehensive Loss (Tables)       HTML     41K 
50: R36         Earnings Per Share (Tables)                         HTML     91K 
51: R37         Stock-Based Compensation (Tables)                   HTML     67K 
52: R38         Geographic Information (Tables)                     HTML     50K 
53: R39         Leases (Tables)                                     HTML     82K 
54: R40         Consolidated Financial Statement Details (Tables)   HTML    114K 
55: R41         ORGANIZATION - Narrative (Details)                  HTML     33K 
56: R42         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML    133K 
                Narrative (Details)                                              
57: R43         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     57K 
                Disaggregation of Revenue (Details)                              
58: R44         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     44K 
                Estimated Useful Lives (Details)                                 
59: R45         INCOME TAXES - Income before Income Taxes and       HTML     81K 
                Non-Controlling Interest and Deferred Tax Assets                 
                and Liabilities (Details)                                        
60: R46         INCOME TAXES - Components of Income Tax Expense     HTML     58K 
                (Benefit) (Details)                                              
61: R47         INCOME TAXES - Narrative (Details)                  HTML     90K 
62: R48         INCOME TAXES - Effective Income Tax Rate            HTML     56K 
                Reconciliation (Details)                                         
63: R49         INCOME TAXES - Income Tax Contingencies (Details)   HTML     44K 
64: R50         DISCONTINUED OPERATIONS - Components of Income      HTML     40K 
                from Discontinued Operations (Details)                           
65: R51         GOODWILL AND INTANGIBLE ASSETS - Goodwill and       HTML     40K 
                Intangible Assets, Net (Details)                                 
66: R52         GOODWILL AND INTANGIBLE ASSETS - Goodwill by        HTML     38K 
                Reporting Unit (Details)                                         
67: R53         GOODWILL AND INTANGIBLE ASSETS - Narrative          HTML     40K 
                (Details)                                                        
68: R54         GOODWILL AND INTANGIBLE ASSETS - Intangible Assets  HTML     51K 
                with Definite Lives (Details)                                    
69: R55         GOODWILL AND INTANGIBLE ASSETS - Expected           HTML     43K 
                Amortization of Intangible Assets (Details)                      
70: R56         FINANCIAL INSTRUMENTS - Narrative (Details)         HTML     38K 
71: R57         FINANCIAL INSTRUMENTS - Financial Instruments       HTML     55K 
                Measured at Fair Value on a Recurring Basis                      
                (Details)                                                        
72: R58         FINANCIAL INSTRUMENTS - Carrying Value and Fair     HTML     45K 
                Value of Financial Instruments (Details)                         
73: R59         LONG-TERM DEBT, NET - Summary (Details)             HTML     76K 
74: R60         LONG-TERM DEBT, NET - Narrative (Details)           HTML    121K 
75: R61         LONG-TERM DEBT, NET - Redemption of 3.625% Notes    HTML     41K 
                (Details)                                                        
76: R62         LONG-TERM DEBT, NET - Redemption of 4.625% Notes    HTML     39K 
                (Details)                                                        
77: R63         LONG-TERM DEBT, NET - Redemption of 4.125% Notes    HTML     41K 
                (Details)                                                        
78: R64         LONG-TERM DEBT, NET - Redemption of 5.625% Notes    HTML     41K 
                (Details)                                                        
79: R65         LONG-TERM DEBT, NET - Redemption of 5.00% Notes     HTML     39K 
                (Details)                                                        
80: R66         LONG-TERM DEBT, NET - Details of Exchangeable       HTML     45K 
                Notes (Details)                                                  
81: R67         LONG-TERM DEBT, NET - Components of Exchangeable    HTML     51K 
                Notes (Details)                                                  
82: R68         LONG-TERM DEBT, NET - Schedule of Interest          HTML     54K 
                Expense, Exchangeable Notes (Details)                            
83: R69         LONG-TERM DEBT, NET - Details of Exchangeable       HTML     49K 
                Notes Hedges and Warrants (Details)                              
84: R70         LONG-TERM DEBT, NET - Long-Term Debt Maturities     HTML     53K 
                (Details)                                                        
85: R71         SHAREHOLDERS' EQUITY - Narrative (Details)          HTML     62K 
86: R72         ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of  HTML     42K 
                Accumulated Other Comprehensive Loss (Details)                   
87: R73         ACCUMULATED OTHER COMPREHENSIVE LOSS - Narrative    HTML     31K 
                (Details)                                                        
88: R74         EARNINGS PER SHARE - Summary (Details)              HTML    125K 
89: R75         STOCK-BASED COMPENSATION - Narrative (Details)      HTML    116K 
90: R76         STOCK-BASED COMPENSATION - Changes in Outstanding   HTML     63K 
                Stock Options (Details)                                          
91: R77         STOCK-BASED COMPENSATION - Restricted Stock Units   HTML     67K 
                and Performance Stock Units (Details)                            
92: R78         GEOGRAPHIC INFORMATION - Revenue and Long-Lived     HTML     54K 
                Assets (Details)                                                 
93: R79         LEASES - Balance Sheet Information (Details)        HTML     45K 
94: R80         LEASES - Lease Cost (Details)                       HTML     46K 
95: R81         LEASES - Operating Lease Liabilities Maturities     HTML     52K 
                (Details)                                                        
96: R82         LEASES - Weighted-Average Remaining Term and        HTML     34K 
                Discount Rate (Details)                                          
97: R83         LEASES - Other Information (Details)                HTML     34K 
98: R84         COMMITMENTS AND CONTINGENCIES - Narrative           HTML     55K 
                (Details)                                                        
99: R85         BENEFIT PLANS - Narrative (Details)                 HTML     44K 
100: R86         CONSOLIDATED FINANCIAL STATEMENT DETAILS - Other    HTML     38K  
                Current Assets (Details)                                         
101: R87         CONSOLIDATED FINANCIAL STATEMENT DETAILS -          HTML     51K  
                Property and Equipment, Net (Details)                            
102: R88         CONSOLIDATED FINANCIAL STATEMENT DETAILS - Accrued  HTML     42K  
                Expenses and Other Current Liabilities (Details)                 
103: R89         CONSOLIDATED FINANCIAL STATEMENT DETAILS - Other    HTML     31K  
                Income (Expense), Net (Details)                                  
104: R90         CONSOLIDATED FINANCIAL STATEMENT DETAILS -          HTML     45K  
                Narrative (Details)                                              
105: R91         CONSOLIDATED FINANCIAL STATEMENT DETAILS - Cash     HTML     39K  
                and Cash Equivalents and Restricted Cash (Details)               
106: R92         CONSOLIDATED FINANCIAL STATEMENT DETAILS -          HTML     39K  
                Supplemental Cash Flow Information (Details)                     
107: R93         Schedule Ii - Valuation and Qualifying Accounts     HTML     47K  
                (Details)                                                        
109: XML         IDEA XML File -- Filing Summary                      XML    198K  
112: XML         XBRL Instance -- mtch-20231231_htm                   XML   2.64M  
108: EXCEL       IDEA Workbook of Financial Report Info              XLSX    155K  
11: EX-101.CAL  XBRL Calculations -- mtch-20231231_cal               XML    303K 
12: EX-101.DEF  XBRL Definitions -- mtch-20231231_def                XML    914K 
13: EX-101.LAB  XBRL Labels -- mtch-20231231_lab                     XML   2.60M 
14: EX-101.PRE  XBRL Presentations -- mtch-20231231_pre              XML   1.59M 
10: EX-101.SCH  XBRL Schema -- mtch-20231231                         XSD    216K 
110: JSON        XBRL Instance as JSON Data -- MetaLinks              702±   976K  
111: ZIP         XBRL Zipped Folder -- 0000891103-24-000014-xbrl      Zip    546K  

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39 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/12/23  Match Group, Inc.                 8-K:5,9    12/07/23   11:346K                                   Davis Polk & … LLP 01/FA
 8/03/23  Match Group, Inc.                 10-Q        6/30/23   57:8.1M
 1/26/23  Match Group, Inc.                 8-K:5,9     1/26/23   11:212K                                   Toppan Merrill/FA
 8/05/22  Match Group, Inc.                 10-Q        6/30/22   61:7.9M
 6/10/22  Match Group, Inc.                 8-K:5,9     6/08/22   11:360K                                   Toppan Merrill/FA
 5/06/22  Match Group, Inc.                 10-Q        3/31/22   60:6M
 2/24/22  Match Group, Inc.                 10-K       12/31/21  118:17M
10/05/21  Match Group, Inc.                 8-K:1,2,8,910/04/21   14:1.2M                                   Toppan Merrill/FA
 8/06/21  Match Group, Inc.                 10-Q        6/30/21   69:9.9M
 5/07/21  Match Group, Inc.                 10-Q        3/31/21   64:7.5M
 3/31/21  Match Group, Inc.                 8-K:1,2,9   3/26/21   11:1.5M                                   Davis Polk & … LLP 01/FA
 2/10/21  Match Group, Inc.                 8-K:1,3,7,9 2/09/21   12:921K                                   Toppan Merrill/FA
10/27/20  Match Group, Inc.                 8-K:5,9    10/23/20   13:247K
 7/02/20  Match Group, Inc.                 8-K:1,2,3,5 6/30/20   33:6.2M                                   Toppan Merrill/FA
 7/01/20  Match Group, Inc.                 8-A12B/A               6:225K                                   Toppan Merrill/FA
 6/22/20  Match Group, Inc.                 8-K:1,8,9   6/22/20   12:310K                                   Toppan Merrill/FA
 5/20/20  Match Group Holdings II, LLC      8-K:1,2,9   5/19/20   11:977K                                   Davis Polk & … LLP 01/FA
 4/28/20  Match Group, Inc.                 8-K:1,8,9   4/28/20   11:234K                                   Toppan Merrill/FA
 4/28/20  Match Group, Inc.                 S-4/A                 18:12M                                    Toppan Merrill-FA
 2/20/20  Match Group Holdings II, LLC      8-K/A:5,9   1/28/20   14:417K
 2/20/20  Match Group Holdings II, LLC      8-K:1,2,9   2/13/20   11:1.5M                                   Davis Polk & … LLP 01/FA
 2/13/20  Match Group, Inc.                 S-4                   15:8.5M                                   Toppan Merrill-FA
 2/11/20  Match Group Holdings II, LLC      8-K:1,2,9   2/11/20   11:932K                                   Davis Polk & … LLP 01/FA
12/20/19  Match Group, Inc.                 8-K:1,8,9  12/19/19   12:2M                                     Toppan Merrill/FA
 5/28/19  Match Group, Inc.                 8-K:1,2,3,9 5/28/19    5:2.7M                                   Toppan Merrill/FA
 2/15/19  Match Group Holdings II, LLC      8-K:1,2,9   2/15/19    2:752K
12/13/18  Match Group Holdings II, LLC      8-K:1,2,9  12/07/18    2:1.3M
 8/14/18  Match Group Holdings II, LLC      8-K:5,9     8/08/18    3:248K
 6/21/18  Match Group Holdings II, LLC      8-K:5,9     6/15/18    2:164K
12/04/17  Match Group Holdings II, LLC      8-K:1,2,9  12/04/17    2:853K
11/09/17  Match Group Holdings II, LLC      10-Q        9/30/17   57:5.9M
 8/17/17  Match Group Holdings II, LLC      8-K:1,2,9   8/14/17    2:1.1M
 8/04/17  Match Group Holdings II, LLC      10-Q        6/30/17   56:5.7M
 2/28/17  Match Group Holdings II, LLC      10-K       12/31/16  124:14M
12/08/16  Match Group Holdings II, LLC      8-K:1,9    12/08/16    2:1.2M                                   Toppan Merrill/FA
 3/28/16  Match Group Holdings II, LLC      10-K       12/31/15  121:17M
11/24/15  Match Group Holdings II, LLC      8-K:1,2,3,511/18/15   13:1.4M                                   Toppan Merrill/FA
 8/22/08  Match Group, Inc.                 8-K:1,2,3,5 8/20/08   10:3.9M                                   Toppan Merrill/FA
 8/12/05  Match Group, Inc.                 8-A12G/A               5:228K                                   Wachtell Lipton… Katz/FA