LandBridge (LB) Deferred Taxes (2024 - 2026)
LandBridge (LB) posted Deferred Taxes of $316000.0 for Q1 2026, down 81.73% on a QoQ basis from $1.7 million in Q4 2025, and down 6.78% year-over-year from $339000.0 in Q1 2025.
LandBridge (LB) Deferred Taxes (2024 - 2026) Analysis & Trends
LandBridge's Deferred Taxes history runs 3 years deep, the most recent figure standing at $316000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 6.78% year-over-year to $316000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 million (changed N/A YoY) and the FY2025 annual result came in at $4.0 million, up 1072.02% from the prior year.
- Deferred Taxes was $316000.0 for Q1 2026 at LandBridge, down from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.7 million in Q4 2025 and bottomed at -$1.3 million in Q3 2024.
- A 3-year average of $557142.9 and a median of $652000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 199.84% — and 2026, when it dropped 6.78%.
- LandBridge's Deferred Taxes stood at $865000.0 in 2024, then jumped by 100.0% to $1.7 million in 2025, then sank by 81.73% to $316000.0 in 2026.
- Business Quant data shows LB's Deferred Taxes at $316000.0 in Q1 2026, $1.7 million in Q4 2025, and $1.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | LandBridge | 2.14 Bn | 2.11 Bn | 49.74 Mn | 316,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 316,000.00 |
| Dec 31, 2025 | 1.73 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 652,000.00 |
| Mar 31, 2025 | 339,000.00 |
| Dec 31, 2024 | 865,000.00 |
| Sep 30, 2024 | -1.28 Mn |