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

Texas Pacific Land (TPL) has reported Deferred Taxes for 7 consecutive years, with -$1.6 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 197.04% year-over-year to -$1.6 million in Q2 2026; TTM through Jun 2026 was -$10.4 million, a 101.22% decrease from a year earlier, with the FY2025 full-year figure at -$6.6 million, down 42.38% from the prior year.
• Deferred Taxes was -$1.6 million for Q2 2026 at Texas Pacific Land, up from -$3.6 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $547000.0 in Q2 2022 and troughed at -$3.8 million in Q3 2025.
• A 5-year average of -$1.1 million and a median of -$937500.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 419.47% in 2023 and slumped 489.75% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$2.1 million in 2022, then dropped by 15.69% to -$2.4 million in 2023, then retreated by 0.33% to -$2.4 million in 2024, then surged by 40.56% to -$1.5 million in 2025, then decreased by 10.75% to -$1.6 million in 2026.
• The last three Deferred Taxes figures came in at -$1.6 million (Q2 2026), -$3.6 million (Q1 2026), and -$1.5 million (Q4 2025), per Business Quant data.