LandBridge (LB) Long-Term Deferred Tax (2024 - 2026)
LandBridge's (LB) quarterly Long-Term Deferred Tax came in at $80.4 million in Q1 2026, up 176.46% YoY from $29.1 million in Q1 2025, and down 0.72% on a QoQ basis from $81.0 million in Q4 2025.
LandBridge (LB) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
LandBridge (LB) has 3 years of Long-Term Deferred Tax data on file, last reported at $80.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 176.46% year-over-year to $80.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $80.4 million (up 176.46% YoY) and the FY2025 annual result came in at $81.0 million, up 175.27% from the prior year.
- Long-Term Deferred Tax eased to $80.4 million in Q1 2026, from $81.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $81.0 million in Q4 2025 to a low of $1.3 million in Q3 2024.
- A 3-year average of $48.4 million and a median of $58.5 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 4447.38% in 2025, down 175.27% in 2025.
- Tracing LB's Long-Term Deferred Tax over 3 years: stood at $29.4 million in 2024, then surged by 175.27% to $81.0 million in 2025, then slipped by 0.72% to $80.4 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $80.4 million (Q1 2026), $81.0 million (Q4 2025), and $59.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 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 |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn |
| 10 | LandBridge | 2.45 Bn | 2.41 Bn | 65.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 79.06 Mn |
| Mar 31, 2026 | 80.39 Mn |
| Dec 31, 2025 | 80.97 Mn |
| Sep 30, 2025 | 59.12 Mn |
| Jun 30, 2025 | 58.55 Mn |
| Mar 31, 2025 | 29.08 Mn |
| Dec 31, 2024 | 29.42 Mn |
| Sep 30, 2024 | 1.30 Mn |