Texas Pacific Land (TPL) Deferred Taxes (2020 - 2026)
Texas Pacific Land (TPL) reported Deferred Taxes of -$3.6 million for Q1 2026, down 354.82% year-over-year from $1.4 million in Q1 2025, and down 147.0% quarter-over-quarter from -$1.5 million in Q4 2025.
Texas Pacific Land (TPL) Deferred Taxes (2020 - 2026) Analysis & Trends
Texas Pacific Land (TPL) has 7 years of Deferred Taxes data on file, last reported at -$3.6 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3.6 million, down 354.82% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.4 million (down 63.39% YoY), and the FY2025 annual result was -$6.6 million, down 42.38% from the prior year.
- Deferred Taxes fell to -$3.6 million in Q1 2026 per TPL's latest filing, from -$1.5 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 -$1.0 million and a median of -$788000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 419.47% in 2023, then sank 489.75% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$2.1 million in 2022, then declined by 15.69% to -$2.4 million in 2023, then decreased by 0.33% to -$2.4 million in 2024, then soared by 40.56% to -$1.5 million in 2025, then plunged by 147.0% to -$3.6 million in 2026.
- Business Quant data shows TPL's Deferred Taxes at -$3.6 million in Q1 2026, -$1.5 million in Q4 2025, and -$3.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Texas Pacific Land | 26.33 Bn | 26.08 Bn | - | -3.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.58 Mn |
| Dec 31, 2025 | -1.45 Mn |
| Sep 30, 2025 | -3.78 Mn |
| Jun 30, 2025 | -541,000.00 |
| Mar 31, 2025 | -788,000.00 |
| Dec 31, 2024 | -2.44 Mn |
| Sep 30, 2024 | -1.41 Mn |
| Jun 30, 2024 | -1.09 Mn |
| Mar 31, 2024 | 331,000.00 |
| Dec 31, 2023 | -2.43 Mn |
| Sep 30, 2023 | 361,000.00 |
| Jun 30, 2023 | 367,000.00 |
| Mar 31, 2023 | 306,000.00 |
| Dec 31, 2022 | -2.10 Mn |
| Sep 30, 2022 | -113,000.00 |
| Jun 30, 2022 | 547,000.00 |
| Mar 31, 2022 | 406,000.00 |
| Dec 31, 2021 | -852,000.00 |
| Sep 30, 2021 | 250,000.00 |
| Jun 30, 2021 | 235,000.00 |