LandBridge LB
NYSE LB
$86.76 -1.59 (-1.80%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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