LandBridge (LB) Tax Provisions (2023 - 2026)
LandBridge's (LB) quarterly Tax Provisions came in at $3.9 million in Q2 2026, up 81.66% on a YoY basis from $2.1 million in Q2 2025, and up 118.11% quarter-over-quarter from $1.8 million in Q1 2026.
Analysis
LandBridge (LB) Tax Provisions (2023 - 2026) Analysis & Trends
LandBridge (LB) has reported Tax Provisions for 4 consecutive years, with $3.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 81.66% year-over-year to $3.9 million; the trailing twelve-month figure through Jun 2026 stood at $19.0 million (up 496.36% YoY), and the FY2025 full-year result was $17.1 million, up 305.7% from the prior year.
- Tax Provisions rose to $3.9 million in Q2 2026 per LB's latest filing, from $1.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $13.0 million in Q4 2023 and bottomed at -$7.4 million in Q4 2024.
- Historically, Tax Provisions has averaged $2.1 million across 4 years, with a median of $1.6 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 1184.62% in 2024, then jumped 1485.15% in 2025.
- Over 4 years, Tax Provisions stood at $13.0 million in 2023, then tumbled by 156.95% to -$7.4 million in 2024, then surged by 243.44% to $10.7 million in 2025, then plunged by 63.37% to $3.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.9 million, $1.8 million, and $10.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Texas Pacific Land | 25.83 Bn | 25.58 Bn | - | 39.77 Mn |
| 2 | Eason Technology | 6.12 Bn | 6.12 Bn | - | - |
| 3 | Opendoor Technologies | 2.91 Bn | 2.02 Bn | 86.00 Mn | 100,000.00 |
| 4 | Vesta Real Estate Corporation, S.A.B. de C.V | 2.87 Bn | 2.87 Bn | - | 3.10 Mn |
| 5 | LandBridge | 2.44 Bn | 2.40 Bn | 65.51 Mn | 3.90 Mn |
| 6 | Kennedy-Wilson Holdings | 1.52 Bn | 1.37 Bn | 83.20 Mn | -11.50 Mn |
| 7 | Frp Holdings | 420.67 Mn | 420.67 Mn | - | -80,000.00 |
| 8 | American Realty Investors | 250.20 Mn | 250.20 Mn | - | -71,000.00 |
| 9 | Belpointe PREP | 186.60 Mn | 186.60 Mn | - | - |
| 10 | Star Holdings | 114.16 Mn | 79.35 Mn | 5.31 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.90 Mn |
| Mar 31, 2026 | 1.79 Mn |
| Dec 31, 2025 | 10.65 Mn |
| Sep 30, 2025 | 2.71 Mn |
| Jun 30, 2025 | 2.15 Mn |
| Mar 31, 2025 | 1.60 Mn |
| Dec 31, 2024 | -7.43 Mn |
| Sep 30, 2024 | -1.13 Mn |
| Jun 30, 2024 | 137,000.00 |
| Mar 31, 2024 | 101,000.00 |
| Dec 31, 2023 | 13.04 Mn |
| Sep 30, 2023 | 104,000.00 |
| Jun 30, 2023 | 96,000.00 |