Texas Pacific Land (TPL) Deferred Taxes (2020 - 2026)

Texas Pacific Land (TPL) has 7 years of Deferred Taxes data on file, last reported at -$3.6 million in Q1 2026.

• On a quarterly basis, Deferred Taxes fell 354.82% year-over-year to -$3.6 million in Q1 2026; TTM through Mar 2026 was -$9.4 million, a 63.39% decrease from a year earlier, with the FY2025 full-year figure at -$6.6 million, down 42.38% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$3.6 million, down from -$1.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for TPL reached as high as $547000.0 in Q2 2022 and fell as low as -$3.8 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$1.0 million across 5 years, with a median of -$788000.0 in 2025.
• Across the five-year window, Deferred Taxes soared 419.47% in 2023 and tumbled 489.75% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at -$2.1 million in 2022, then decreased by 15.69% to -$2.4 million in 2023, then declined by 0.33% to -$2.4 million in 2024, then soared by 40.56% to -$1.5 million in 2025, then sank by 147.0% to -$3.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.6 million in Q1 2026, -$1.5 million in Q4 2025, and -$3.8 million in Q3 2025.