Discontinued — last reported Q3 '25
Deferred Tax Assets
Texas Pacific Land Deferred Tax Assets increased by 6.6% to $57.69M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.7%, from $48.19M to $57.69M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows an upward trend with a 7.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowances.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Standard accounting item for large corporations with complex tax structures and international operations.
deferred_tax_assetsHistorical Data
| 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 | $38.35M | $38.10M | $38.95M | $38.54M | $38.00M | $38.11M | $41.15M | $40.85M | $40.48M | $40.12M | $42.37M | $42.03M | $43.12M | $44.53M | $47.40M | $48.19M | $48.73M | $52.51M | $54.11M | $57.69M |
| QoQ Change | — | -0.7% | +2.2% | -1.0% | -1.4% | +0.3% | +8.0% | -0.7% | -0.9% | -0.9% | +5.6% | -0.8% | +2.6% | +3.3% | +6.5% | +1.7% | +1.1% | +7.7% | +3.1% | +6.6% |
| YoY Change | — | — | — | — | -0.9% | +0.0% | +5.7% | +6.0% | +6.5% | +5.3% | +3.0% | +2.9% | +6.5% | +11.0% | +11.9% | +14.6% | +13.0% | +17.9% | +14.1% | +19.7% |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- 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 that the company expects to realize.