LandBridge (LB) Long-Term Deferred Tax (2024 - 2026)

LandBridge (LB) reported Long-Term Deferred Tax of $80.4 million for Q1 2026, up 176.46% on a YoY basis from $29.1 million in Q1 2025, and down 0.72% quarter-over-quarter from $81.0 million in Q4 2025.

LandBridge (LB) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends

LandBridge has reported Long-Term Deferred Tax for 3 years, with the latest figure at $80.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 176.46% year-over-year to $80.4 million; the trailing twelve-month figure through Mar 2026 stood at $80.4 million (up 176.46% YoY), and the FY2025 full-year result was $81.0 million, up 175.27% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $80.4 million, down from $81.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $81.0 million in Q4 2025, with the low at $1.3 million in Q3 2024.
  • Historically, Long-Term Deferred Tax has averaged $48.4 million across 3 years, with a median of $58.5 million in 2025.
  • The largest YoY upside for Long-Term Deferred Tax was 4447.38% in 2025 against a maximum downside of 175.27% in 2025.
  • LandBridge's Long-Term Deferred Tax 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 82.25 Bn 80.04 Bn 4.67 Bn
2 Baker Hughes 61.96 Bn 47.38 Bn 1.51 Bn
3 Halliburton 32.79 Bn 30.84 Bn 2.04 Bn
4 TechnipFMC 26.73 Bn 25.47 Bn 1.49 Bn
5 Enerflex 8.62 Bn 8.57 Bn -
6 Nov 7.27 Bn 5.98 Bn 119.00 Mn
7 Weatherford International 6.99 Bn 5.94 Bn 876.00 Mn
8 Archrock 5.95 Bn 5.95 Bn 247.42 Mn
9 Kodiak Gas Services 5.60 Bn 5.50 Bn 222.88 Mn
10 LandBridge 1.96 Bn 2.39 Bn 49.74 Mn

Historic Data

Download Data
DateValue
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