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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.

  • On a quarterly basis, Deferred Taxes rose 40.56% to -$1.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$6.6 million, a 42.38% decrease, with the full-year FY2025 number at -$6.6 million, down 42.38% from a year prior.
  • Deferred Taxes was -$1.5 million for Q4 2025 at Texas Pacific Land, up from -$3.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $547000.0 in Q2 2022 to a low of -$3.8 million in Q3 2025.
  • A 5-year average of -$702050.0 and a median of -$327000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 419.47% in 2023, then tumbled 489.75% in 2024.
  • Texas Pacific Land's Deferred Taxes stood at -$852000.0 in 2021, then tumbled by 146.83% to -$2.1 million in 2022, then fell by 15.69% to -$2.4 million in 2023, then fell by 0.33% to -$2.4 million in 2024, then skyrocketed 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).