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
DateValue
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