Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

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Others

LandBridge (LB) Deferred Taxes (2024 - 2025)

LandBridge's Deferred Taxes history spans 2 years, with the latest figure at $1.7 million for Q4 2025.

For Q4 2025, Deferred Taxes rose 100.0% year-over-year to $1.7 million; the TTM value through Dec 2025 reached $4.0 million, changed N/A, while the annual FY2025 figure was $4.0 million, 1072.02% up from the prior year.
Deferred Taxes reached $1.7 million in Q4 2025 per LB's latest filing, up from $1.3 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2025 to a low of -$1.3 million in Q3 2024.