LandBridge (LB) Deferred Taxes (2024 - 2026)
LandBridge's (LB) quarterly Deferred Taxes came in at $316000.0 in Q1 2026, down 6.78% YoY from $339000.0 in Q1 2025, and down 81.73% on a QoQ basis from $1.7 million in Q4 2025.
LandBridge (LB) Deferred Taxes (2024 - 2026) Analysis & Trends
LandBridge (LB) has 3 years of Deferred Taxes data on file, last reported at $316000.0 in 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 retreated to $316000.0 in Q1 2026, from $1.7 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.
- 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 retreated 6.78%.
- Tracing LB's Deferred Taxes over 3 years: stood at $865000.0 in 2024, then surged by 100.0% to $1.7 million in 2025, then tumbled by 81.73% to $316000.0 in 2026.
- The last three Deferred Taxes figures came in at $316000.0 (Q1 2026), $1.7 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 | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | LandBridge | 2.45 Bn | 2.41 Bn | 65.51 Mn | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.33 Mn |
| 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 |