Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LandBridge (LB) Deferred Taxes (2024 - 2025)

LandBridge (LB) has disclosed Deferred Taxes for 2 consecutive years, with $1.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 100.0% year-over-year to $1.7 million, compared with a TTM value of $4.0 million through Dec 2025, changed N/A, and an annual FY2025 reading of $4.0 million, up 1072.02% over the prior year.
  • Deferred Taxes was $1.7 million for Q4 2025 at LandBridge, up from $1.3 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.