LandBridge (LB) Tax Provisions (2023 - 2026)
LandBridge's (LB) quarterly Tax Provisions came in at $1.8 million in Q1 2026, up 11.74% YoY from $1.6 million in Q1 2025, and up 132.77% on a QoQ basis from -$5.5 million in Q4 2025.
LandBridge (LB) Tax Provisions (2023 - 2026) Analysis & Trends
LandBridge (LB) has 4 years of Tax Provisions data on file, last reported at $1.8 million in Q1 2026.
- Quarterly Tax Provisions rose 11.74% year-over-year to $1.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 68.75% YoY) and the FY2025 annual result came in at $996000.0, down 56.43% from the prior year.
- Tax Provisions grew to $1.8 million in Q1 2026, from -$5.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.2 million in Q4 2024 to a low of -$5.5 million in Q4 2025.
- A 4-year average of $444666.7 and a median of $120500.0 in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 4640.3% in 2024, down 1184.62% in 2024.
- Tracing LB's Tax Provisions over 4 years: stood at $67000.0 in 2023, then surged by 4640.3% to $3.2 million in 2024, then slumped by 271.88% to -$5.5 million in 2025, then soared by 132.77% to $1.8 million in 2026.
- The last three Tax Provisions figures came in at $1.8 million (Q1 2026), -$5.5 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | LandBridge | 2.45 Bn | 2.41 Bn | 65.51 Mn | 3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.90 Mn |
| Mar 31, 2026 | 1.79 Mn |
| Dec 31, 2025 | -5.46 Mn |
| Sep 30, 2025 | 2.71 Mn |
| Jun 30, 2025 | 2.15 Mn |
| Mar 31, 2025 | 1.60 Mn |
| Dec 31, 2024 | 3.18 Mn |
| Sep 30, 2024 | -1.13 Mn |
| Jun 30, 2024 | 137,000.00 |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | 67,000.00 |
| Sep 30, 2023 | 104,000.00 |
| Jun 30, 2023 | 96,000.00 |