LandBridge (LB) Tax Provisions (2023 - 2026)
LandBridge (LB) reported Tax Provisions of $1.8 million for Q1 2026, up 11.74% on a YoY basis from $1.6 million in Q1 2025, and up 221.45% quarter-over-quarter from -$1.5 million in Q4 2025.
LandBridge (LB) Tax Provisions (2023 - 2026) Analysis & Trends
LandBridge has reported Tax Provisions for 4 years, with the latest figure at $1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 11.74% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $5.2 million (up 53.16% YoY), and the FY2025 full-year result was $5.0 million, up 165.71% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.8 million, up from -$1.5 million in the prior quarter.
- The five-year high for Tax Provisions was $2.8 million in Q4 2024, with the low at -$1.5 million in Q4 2025.
- Historically, Tax Provisions has averaged $742666.7 across 4 years, with a median of $120500.0 in 2023.
- The largest YoY upside for Tax Provisions was 4026.87% in 2024 against a maximum downside of 1184.62% in 2024.
- LandBridge's Tax Provisions stood at $67000.0 in 2023, then surged by 4026.87% to $2.8 million in 2024, then slumped by 153.27% to -$1.5 million in 2025, then jumped by 221.45% to $1.8 million in 2026.
- The last three Tax Provisions figures came in at $1.8 million (Q1 2026), -$1.5 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | LandBridge | 1.96 Bn | 2.39 Bn | 49.74 Mn | 1.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.79 Mn |
| Dec 31, 2025 | -1.47 Mn |
| Sep 30, 2025 | 2.71 Mn |
| Jun 30, 2025 | 2.15 Mn |
| Mar 31, 2025 | 1.60 Mn |
| Dec 31, 2024 | 2.77 Mn |
| Sep 30, 2024 | -1.13 Mn |
| Jun 30, 2024 | 137,000.00 |
| Mar 31, 2024 | 101,000.00 |
| Dec 31, 2023 | 67,000.00 |
| Sep 30, 2023 | 104,000.00 |
| Jun 30, 2023 | 96,000.00 |