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| Date | Value |
|---|---|
| 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 |