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Texas Pacific Land TPL Accrued Expenses
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Where this comes from
Reported directly by Texas Pacific Land in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrentAndNoncurrent.
The source filing: Texas Pacific Land’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001811074-26-000058
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred taxes payable | 59,298 | 54,107 |
| Unearned revenue - noncurrent | 18,036 | 21,072 |
| Operating lease liabilities | 15,513 | 16,175 |
| Accrued liabilities - noncurrent | 104 | 413 |
| Total liabilities | 187,076 | 164,371 |
| Commitments and contingencies (Note 12) | — | — |
| Equity: | ||
| Preferred stock, $0.01 par value; 1,000,000 shares authorized, none outstanding as of June 30, 2026 and December 31, 2025 | — | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Texas Pacific Land's accrued expenses?
- Texas Pacific Land (TPL) reported accrued expenses of $104K in Q2 2026.
- How has Texas Pacific Land's accrued expenses changed year-over-year?
- Texas Pacific Land's accrued expenses decreased by 83.9% year-over-year, from $646K to $104K.
- What is the long-term trend for Texas Pacific Land's accrued expenses?
- Over 5 years (2020 to 2025), Texas Pacific Land's accrued expenses has grown at a -28.1% compound annual growth rate (CAGR), from $2.15M to $413K.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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