TXO Partners (TXO) Other Operating Expenses (2022 - 2026)
TXO Partners' (TXO) quarterly Other Operating Expenses came in at $100.9 million in Q1 2026, up 18.16% year-on-year from $85.4 million in Q1 2025, and down 31.82% quarter-over-quarter from $148.0 million in Q4 2025.
TXO Partners (TXO) Other Operating Expenses (2022 - 2026) Analysis & Trends
TXO Partners' Other Operating Expenses history runs 5 years deep, the most recent figure standing at $100.9 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 18.16% year-over-year to $100.9 million in Q1 2026; TTM through Mar 2026 was $425.2 million, a 42.58% increase from a year earlier, with the FY2025 full-year figure at $409.7 million, up 49.09% from the prior year.
- Other Operating Expenses fell to $100.9 million in Q1 2026 per TXO's latest filing, from $148.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $287.3 million in Q4 2023 and bottomed at $59.8 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $72.1 million (2022), against an average of $91.3 million.
- Across the five-year window, Other Operating Expenses soared 320.79% in 2023 and sank 72.28% in 2024, its largest moves.
- Year by year, Other Operating Expenses stood at $68.3 million in 2022, then surged by 320.79% to $287.3 million in 2023, then sank by 72.28% to $79.7 million in 2024, then surged by 85.79% to $148.0 million in 2025, then plunged by 31.82% to $100.9 million in 2026.
- Per Business Quant, the three latest TXO Other Operating Expenses figures stand at $100.9 million (Q1 2026), $148.0 million (Q4 2025), and $92.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn |
| 10 | TXO Partners | 712.86 Mn | 698.76 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 100.91 Mn |
| Dec 31, 2025 | 148.00 Mn |
| Sep 30, 2025 | 92.19 Mn |
| Jun 30, 2025 | 84.08 Mn |
| Mar 31, 2025 | 85.39 Mn |
| Dec 31, 2024 | 79.66 Mn |
| Sep 30, 2024 | 70.40 Mn |
| Jun 30, 2024 | 62.75 Mn |
| Mar 31, 2024 | 61.96 Mn |
| Dec 31, 2023 | 287.31 Mn |
| Sep 30, 2023 | 63.72 Mn |
| Jun 30, 2023 | 68.15 Mn |
| Mar 31, 2023 | 77.28 Mn |
| Dec 31, 2022 | 68.28 Mn |
| Sep 30, 2022 | 69.90 Mn |
| Jun 30, 2022 | 72.12 Mn |
| Mar 31, 2022 | 59.77 Mn |