Operating

Change in Income Taxes

Texas Pacific Land Change in Income Taxes increased by 665.2% to $33.26M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.0%, from $32.94M to $33.26M. Over 3 years (FY 2021 to FY 2025), Change in Income Taxes shows a downward trend with a -75.2% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026

How to read this metric

Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.

Detailed definition

This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...

Peer comparison

Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.

Metric ID: change_in_income_taxes

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value-$12.74M$3.67M$21.97M$20.90M-$27.33M-$14.39M-$5.10M$19.26M-$17.28M-$870.00K$514.00K$31.81M-$35.71M$1.33M$32.94M-$33.15M$5.71M-$5.89M$33.26M
QoQ Change+128.8%+497.9%-4.9%-230.8%+47.4%+64.6%+478.1%-189.7%+95.0%+159.1%>999%-212.3%+103.7%>999%-200.6%+117.2%-203.0%+665.2%
YoY Change-114.5%-491.6%-123.2%-7.8%+36.8%+94.0%+110.1%+65.1%-106.7%+252.4%+3.6%+7.2%+330.7%+1.0%
Range-$35.71M$33.26M
CAGR+23.8%
Avg YoY Growth+4.1%
Median YoY Growth+5.4%

Frequently Asked Questions

What is Texas Pacific Land's change in income taxes?
Texas Pacific Land (TPL) reported change in income taxes of $33.26M in Q1 2026.
How has Texas Pacific Land's change in income taxes changed year-over-year?
Texas Pacific Land's change in income taxes increased by 1.0% year-over-year, from $32.94M to $33.26M.
What is the long-term trend for Texas Pacific Land's change in income taxes?
Over 3 years (2021 to 2025), Texas Pacific Land's change in income taxes has grown at a -75.2% compound annual growth rate (CAGR), from $25.03M to -$381.00K.
What does change in income taxes mean?
The change in the amount of taxes owed to or receivable from the government.