Texas Pacific Land (TPL) Non-Current Deferred Tax Liability (2019 - 2026)
Texas Pacific Land (TPL) reported 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 8 years of Non-Current Deferred Tax Liability data on file, last reported at $57.7 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $57.7 million, up 19.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.7 million (up 19.72% YoY), and the FY2025 annual result was $54.1 million, down 4.63% from the prior year.
- Non-Current Deferred Tax Liability improved to $57.7 million in Q1 2026 per TPL's latest filing, from $54.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $57.7 million in Q1 2026 and troughed at $38.0 million in Q2 2022.
- A 5-year average of $46.1 million and a median of $44.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability gained 23.44% in 2022, then declined 4.63% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $48.1 million in 2022, then rose by 8.04% to $51.9 million in 2023, then climbed by 9.23% to $56.7 million in 2024, then decreased by 4.63% to $54.1 million in 2025, then increased 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 | Woodside Energy | 630.08 Bn | 624.14 Bn | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn |
| 10 | Texas Pacific Land | 26.33 Bn | 26.08 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 51.94 Mn |
| Dec 31, 2023 | 51.94 Mn |