Operating Expenses

D&A

Texas Pacific Land D&A decreased by 36.0% to $14.04M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.6%, from $11.94M to $14.04M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 40.0% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$3.86M$3.87M$4.70M$4.13M$4.18M$3.92M$3.15M$3.40M$3.89M$3.58M$3.88M$3.84M$4.09M$5.76M$11.47M$11.94M$13.70M$14.96M$21.93M$14.04M
QoQ Change+0.2%+21.4%-12.1%+1.3%-6.3%-19.5%+8.0%+14.4%-7.9%+8.1%-0.9%+6.6%+40.8%+99.0%+4.1%+14.7%+9.2%+46.6%-36.0%
YoY Change+8.3%+1.3%-32.8%-17.5%-6.9%-8.5%+22.9%+12.8%+5.1%+60.8%+195.8%+211.0%+234.7%+159.7%+91.2%+17.6%
Range$3.15M$21.93M
CAGR+31.3%
Avg YoY Growth+59.7%
Median YoY Growth+15.2%

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
LRM$813.00K$2.14M$7.33M$7.69M$9.14M$10.45M$17.28M$9.19M
WSO$3.28M$3.63M$4.14M$4.25M$4.56M$4.51M$4.65M$4.85M
Total$4.09M$5.76M$11.47M$11.94M$13.70M$14.96M$21.93M$14.04M

Frequently Asked Questions

What is Texas Pacific Land's d&a?
Texas Pacific Land (TPL) reported d&a of $14.04M in Q1 2026.
How has Texas Pacific Land's d&a changed year-over-year?
Texas Pacific Land's d&a increased by 17.6% year-over-year, from $11.94M to $14.04M.
What is the long-term trend for Texas Pacific Land's d&a?
Over 4 years (2021 to 2025), Texas Pacific Land's d&a has grown at a 40.0% compound annual growth rate (CAGR), from $16.26M to $62.53M.
What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.