Ckx Lands (CKX) Tax Provisions (2010 - 2026)
Ckx Lands' (CKX) quarterly Tax Provisions came in at $13312.0 in Q1 2026, down 85.24% YoY from $90174.0 in Q1 2025, and down 97.73% on a QoQ basis from $586225.0 in Q4 2025.
Ckx Lands (CKX) Tax Provisions (2010 - 2026) Analysis & Trends
Ckx Lands (CKX) has 17 years of Tax Provisions data on file, last reported at $13312.0 in Q1 2026.
- Quarterly Tax Provisions fell 85.24% year-over-year to $13312.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $608044.0 (up 169.31% YoY) and the FY2025 annual result came in at $625098.0, up 6428.82% from the prior year.
- Tax Provisions fell to $13312.0 in Q1 2026, from $586225.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $586225.0 in Q4 2025 to a low of -$425484.0 in Q4 2022.
- A 5-year average of $29282.6 and a median of $1326.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 6806.02% — and 2025, when it jumped 15331.03%.
- Tracing CKX's Tax Provisions over 5 years: stood at -$425484.0 in 2022, then jumped by 133.62% to $143062.0 in 2023, then sank by 97.34% to $3799.0 in 2024, then jumped by 15331.03% to $586225.0 in 2025, then plunged by 97.73% to $13312.0 in 2026.
- The last three Tax Provisions figures came in at $13312.0 (Q1 2026), $586225.0 (Q4 2025), and $27548.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.36 Bn | 156.67 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.94 Bn | 105.05 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.49 Bn | 75.58 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.24 Bn | 58.78 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Woodside Energy | 46.15 Bn | 40.21 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.14 Bn | 45.13 Bn | 6.02 Bn | 473.00 Mn |
| 7 | Occidental Petroleum | 39.28 Bn | 35.13 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.65 Bn | 33.53 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Ckx Lands | 21.95 Mn | 21.95 Mn | 165,707.00 | 31,048.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31,048.00 |
| Mar 31, 2026 | 13,312.00 |
| Dec 31, 2025 | 586,225.00 |
| Sep 30, 2025 | 27,548.00 |
| Jun 30, 2025 | -19,041.00 |
| Mar 31, 2025 | 90,174.00 |
| Dec 31, 2024 | 3,799.00 |
| Sep 30, 2024 | -13,676.00 |
| Jun 30, 2024 | 145,478.00 |
| Dec 31, 2023 | 143,062.00 |
| Mar 31, 2023 | -79,212.00 |
| Dec 31, 2022 | -425,484.00 |
| Sep 30, 2022 | -36,551.00 |
| Jun 30, 2022 | -24,530.00 |
| Mar 31, 2022 | -1,147.00 |
| Dec 31, 2021 | 81,701.00 |
| Sep 30, 2021 | 92,813.00 |
| Jun 30, 2021 | 63,271.00 |
| Mar 31, 2021 | 26,186.00 |
| Dec 31, 2020 | 30,519.00 |