Texas Pacific Land TPL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Texas Pacific Land in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Texas Pacific Land’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Texas Pacific Land's deferred tax assets?
- Texas Pacific Land (TPL) reported deferred tax assets of $57.69M in Q1 2026.
- How has Texas Pacific Land's deferred tax assets changed year-over-year?
- Texas Pacific Land's deferred tax assets increased by 19.7% year-over-year, from $48.19M to $57.69M.
- What is the long-term trend for Texas Pacific Land's deferred tax assets?
- Over 4 years (2021 to 2025), Texas Pacific Land's deferred tax assets has grown at a 7.2% compound annual growth rate (CAGR), from $153.97M to $203.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.