Texas Pacific Land (TPL) Non-Current Deferred Tax Liability (2019 - 2026)
Texas Pacific Land (TPL) posted quarterly Non-Current Deferred Tax Liability of $57.7 million for Q1 2026, up 19.72% year-over-year from $48.2 million in Q1 2025, and up 6.62% quarter-over-quarter from $54.1 million in Q4 2025.
Texas Pacific Land (TPL) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Texas Pacific Land (TPL) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $57.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 19.72% year-over-year to $57.7 million; the TTM figure through Mar 2026 stood at $57.7 million (up 19.72% YoY), while the FY2025 annual figure was $54.1 million, down 4.63% from the prior year.
- Non-Current Deferred Tax Liability advanced to $57.7 million in Q1 2026 per TPL's latest filing, from $54.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $57.7 million in Q1 2026 and bottomed at $38.0 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $45.1 million across 5 years, with a median of $42.4 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability decreased 6.79% — and 2024, when it jumped 33.92%.
- Texas Pacific Land's Non-Current Deferred Tax Liability stood at $41.2 million in 2022, then climbed by 2.95% to $42.4 million in 2023, then surged by 33.92% to $56.7 million in 2024, then slipped by 4.63% to $54.1 million in 2025, then rose by 6.62% to $57.7 million in 2026.
- Business Quant data shows TPL's Non-Current Deferred Tax Liability at $57.7 million in Q1 2026, $54.1 million in Q4 2025, and $52.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Expand Energy | 22.89 Bn | 21.63 Bn | 2.33 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 59.30 Mn |
| Jun 30, 2026 | 59.30 Mn |
| Mar 31, 2026 | 57.69 Mn |
| Mar 31, 2026 | 57.69 Mn |
| Dec 31, 2025 | 54.11 Mn |
| Dec 31, 2025 | 54.11 Mn |
| Sep 30, 2025 | 52.51 Mn |
| Sep 30, 2025 | 52.51 Mn |
| Jun 30, 2025 | 48.73 Mn |
| Jun 30, 2025 | 48.73 Mn |
| Mar 31, 2025 | 48.19 Mn |
| Mar 31, 2025 | 48.19 Mn |
| Dec 31, 2024 | 56.74 Mn |
| Dec 31, 2024 | 56.74 Mn |
| Sep 30, 2024 | 44.53 Mn |
| Sep 30, 2024 | 44.53 Mn |
| Jun 30, 2024 | 43.12 Mn |
| Jun 30, 2024 | 43.12 Mn |
| Mar 31, 2024 | 42.03 Mn |
| Mar 31, 2024 | 42.03 Mn |