Texas Pacific Land (TPL) Other Operating Expenses (2020 - 2026)
Texas Pacific Land (TPL) posted quarterly Other Operating Expenses of $45.9 million for Q1 2026, up 15.11% year-over-year from $39.8 million in Q1 2025, and down 17.98% quarter-over-quarter from $55.9 million in Q4 2025.
Texas Pacific Land (TPL) Other Operating Expenses (2020 - 2026) Analysis & Trends
Texas Pacific Land (TPL) has reported Other Operating Expenses for 7 consecutive years, with $45.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 15.11% year-over-year to $45.9 million; the TTM figure through Mar 2026 stood at $188.3 million (up 31.5% YoY), while the FY2025 annual figure was $182.2 million, up 37.86% from the prior year.
- Other Operating Expenses fell to $45.9 million in Q1 2026 per TPL's latest filing, from $55.9 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $55.9 million in Q4 2025 and bottomed at -$2.9 million in Q4 2023.
- Historically, Other Operating Expenses has averaged $31.9 million across 5 years, with a median of $33.7 million in 2024.
- Annual changes were most pronounced in 2023 — Other Operating Expenses tumbled 117.99% — and 2024, when it jumped 1350.45%.
- Texas Pacific Land's Other Operating Expenses stood at $16.2 million in 2022, then sank by 117.99% to -$2.9 million in 2023, then surged by 1350.45% to $36.5 million in 2024, then jumped by 53.23% to $55.9 million in 2025, then slipped by 17.98% to $45.9 million in 2026.
- Business Quant data shows TPL's Other Operating Expenses at $45.9 million in Q1 2026, $55.9 million in Q4 2025, and $48.4 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 | 46.24 Mn |
| Mar 31, 2026 | 45.86 Mn |
| Dec 31, 2025 | 55.91 Mn |
| Sep 30, 2025 | 48.40 Mn |
| Jun 30, 2025 | 38.10 Mn |
| Mar 31, 2025 | 39.84 Mn |
| Dec 31, 2024 | 36.49 Mn |
| Sep 30, 2024 | 33.71 Mn |
| Jun 30, 2024 | 33.13 Mn |
| Mar 31, 2024 | 28.87 Mn |
| Dec 31, 2023 | -2.92 Mn |
| Sep 30, 2023 | 27.15 Mn |
| Jun 30, 2023 | 37.00 Mn |
| Mar 31, 2023 | 37.86 Mn |
| Dec 31, 2022 | 16.22 Mn |
| Sep 30, 2022 | 25.94 Mn |
| Jun 30, 2022 | 20.89 Mn |
| Mar 31, 2022 | 20.06 Mn |
| Dec 31, 2021 | 18.17 Mn |
| Sep 30, 2021 | 17.61 Mn |