LandBridge (LB) Deferred Taxes (2024 - 2026)

LandBridge (LB) has reported Deferred Taxes for 3 consecutive years, with $1.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 103.83% year-over-year to $1.3 million; the trailing twelve-month figure through Jun 2026 stood at $4.7 million (up 716.9% YoY), and the FY2025 full-year result was $4.1 million, up 1093.67% from the prior year.
• Deferred Taxes climbed to $1.3 million in Q2 2026 per LB's latest filing, from $316000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.8 million in Q4 2025 and bottomed at -$1.3 million in Q3 2024.
• Historically, Deferred Taxes has averaged $664750.0 across 3 years, with a median of $758500.0 in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 199.84% in 2025, then decreased 6.78% in 2026.
• Over 3 years, Deferred Taxes stood at $865000.0 in 2024, then jumped by 110.29% to $1.8 million in 2025, then declined by 26.94% to $1.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, $316000.0, and $1.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.