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Income Tax at other companies

Occidental Petroleum logo
Occidental PetroleumOXY
$154M-55.6%
EOG Resources logo
EOG ResourcesEOG
$575M+38.9%
Devon Energy logo
Devon EnergyDVN
$46M-66.4%
ConocoPhillips logo
ConocoPhillipsCOP
$1.18B-27.0%
FAN
Diamondback EnergyFANG
$32M-92.1%
Alliance Resource Partners logo
Alliance Resource PartnersARLP
$2.69M-35.8%

Other financials

Income statement

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Revenue$65.5M-22.2%
Operating income$15.8M-52.9%
Net income$6.9M-73.1%
EPS (diluted)$0.04-80.0%

Balance sheet

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Cash & equivalents$37.2M+4.3%
Total debt$4.7M-5.9%
Total assets$1.2B-10.0%

Cash flow

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Operating cash flow$49.4M-8.7%

Valuation

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Market cap$1.46B+6.6%
Enterprise value$1.42B+6.7%
P/E18×
P/S4.6×+0.2×

Profitability

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Operating margin36.5%
Net margin25.6%
FCF margin53%

Returns & leverage

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Current ratio5.1×-0.9×

Where this comes from

Reported directly by Kimbell Royalty Partners in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Kimbell Royalty Partners’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kimbell Royalty Partners's income tax?
Kimbell Royalty Partners (KRP) reported income tax of $703K in Q1 2026.
How has Kimbell Royalty Partners's income tax changed year-over-year?
Kimbell Royalty Partners's income tax decreased by 35.5% year-over-year, from $1.09M to $703K.
What is the long-term trend for Kimbell Royalty Partners's income tax?
Over 4 years (2021 to 2025), Kimbell Royalty Partners's income tax has grown at a 104.8% compound annual growth rate (CAGR), from $74.1K to -$1.3M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.