LandBridge (LB) Deferred Taxes (2024 - 2026)
LandBridge (LB) reported Deferred Taxes of $316000.0 for Q1 2026, down 6.78% on a YoY basis from $339000.0 in Q1 2025, and down 82.63% quarter-over-quarter from $1.8 million in Q4 2025.
LandBridge (LB) Deferred Taxes (2024 - 2026) Analysis & Trends
LandBridge has reported Deferred Taxes for 3 years, with the latest figure at $316000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 6.78% year-over-year to $316000.0; the trailing twelve-month figure through Mar 2026 stood at $4.1 million (changed N/A YoY), and the FY2025 full-year result was $4.1 million, up 1105.91% from the prior year.
- Deferred Taxes for Q1 2026 stood at $316000.0, down from $1.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q4 2025, with the low at -$1.3 million in Q3 2024.
- Historically, Deferred Taxes has averaged $570571.4 across 3 years, with a median of $652000.0 in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 199.84% — and 2026, when it retreated 6.78%.
- LandBridge's Deferred Taxes stood at $870000.0 in 2024, then surged by 109.08% to $1.8 million in 2025, then sank by 82.63% to $316000.0 in 2026.
- The last three Deferred Taxes figures came in at $316000.0 (Q1 2026), $1.8 million (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | LandBridge | 1.96 Bn | 2.39 Bn | 49.74 Mn | 316,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 316,000.00 |
| Dec 31, 2025 | 1.82 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 652,000.00 |
| Mar 31, 2025 | 339,000.00 |
| Dec 31, 2024 | 870,000.00 |
| Sep 30, 2024 | -1.28 Mn |