Texas Pacific Land (TPL) Deferred Taxes (2020 - 2026)
Texas Pacific Land (TPL) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$3.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 354.82% year-over-year to -$3.6 million; the TTM figure through Mar 2026 stood at -$9.4 million (down 63.39% YoY), while the FY2025 annual figure was -$6.6 million, down 42.38% from the prior year.
- Deferred Taxes eased to -$3.6 million in Q1 2026 per TPL's latest filing, from -$1.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $547000.0 in Q2 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 419.47% — and 2024, when it sank 489.75%.
- Texas Pacific Land's Deferred Taxes stood at -$2.1 million in 2022, then fell by 15.69% to -$2.4 million in 2023, then slipped by 0.33% to -$2.4 million in 2024, then jumped by 40.56% to -$1.5 million in 2025, then sank 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 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Expand Energy | 22.89 Bn | 21.63 Bn | 2.33 Bn | 146.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.61 Mn |
| 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 |