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Texas Pacific Land (TPL) Deferred Taxes (2020 - 2025)

Texas Pacific Land (TPL) has disclosed Deferred Taxes for 6 consecutive years, with -$1.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 40.56% to -$1.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$6.6 million through Dec 2025, down 42.38% year-over-year, with the annual reading at -$6.6 million for FY2025, 42.38% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.5 million at Texas Pacific Land, up from -$3.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $547000.0 in Q2 2022, with the low at -$3.8 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$702050.0, with a median of -$327000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 419.47% in 2023, then crashed 489.75% in 2024.
  • Over 5 years, Deferred Taxes stood at -$852000.0 in 2021, then crashed by 146.83% to -$2.1 million in 2022, then dropped by 15.69% to -$2.4 million in 2023, then dropped by 0.33% to -$2.4 million in 2024, then surged by 40.56% to -$1.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.5 million, -$3.8 million, and -$541000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.