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

Texas Pacific Land has reported Deferred Taxes over the past 6 years, most recently at -$1.5 million 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 was -$1.5 million for Q4 2025 at Texas Pacific Land, up from -$3.8 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.
  • The 5-year median for Deferred Taxes is -$327000.0 (2022), against an average of -$702050.0.
  • Year-over-year, Deferred Taxes surged 419.47% in 2023 and then tumbled 489.75% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$852000.0 in 2021, then plummeted by 146.83% to -$2.1 million in 2022, then decreased 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.
  • Per Business Quant, the three most recent readings for TPL's Deferred Taxes are -$1.5 million (Q4 2025), -$3.8 million (Q3 2025), and -$541000.0 (Q2 2025).