Texas Pacific Land Accrued taxes and other expenses decreased by 82.1% to $74.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 89.1%, from $678.00K to $74.00K. Over 5 years (FY 2020 to FY 2025), Accrued taxes and other expenses shows a downward trend with a -28.1% CAGR.
Significant fluctuations may indicate changes in operational scale or timing of tax and compensation payments.
This captures obligations for expenses that have been incurred but not yet paid, such as employee compensation, taxes, o...
Commonly found in all corporate balance sheets; varies based on payroll cycles and tax filing schedules.
non_current_liabilities_accrued_liabilities_current_and__b56ff9| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.63M | $4.38M | $611.00K | $2.57M | $3.16M | $4.66M | $131.00K | $1.92M | $1.77M | $1.61M | $274.00K | $1.10M | $887.00K | $953.00K | $504.00K | $678.00K | $646.00K | $372.00K | $413.00K | $74.00K |
| QoQ Change | — | +20.4% | -86.0% | +320.9% | +23.0% | +47.4% | -97.2% | >999% | -7.7% | -9.3% | -83.0% | +301.1% | -19.3% | +7.4% | -47.1% | +34.5% | -4.7% | -42.4% | +11.0% | -82.1% |
| YoY Change | — | — | — | — | -13.0% | +6.5% | -78.6% | -25.2% | -43.9% | -65.5% | +109.2% | -42.8% | -50.0% | -40.8% | +83.9% | -38.3% | -27.2% | -61.0% | -18.1% | -89.1% |