Skip to content

Income Tax at other companies

MTD
Matador ResourcesMTDR
-$684K-101%
Permian Resources logo
Permian ResourcesPR
$13.49M-86.6%
Range Resources logo
Range ResourcesRRC
$91.53M+622%
NGL Energy Partners logo
NGL Energy PartnersNGL
-$119K+56.6%
Select Water Solutions logo
Select Water SolutionsWTTR
$2.43M-15.9%
Alliance Resource Partners logo
Alliance Resource PartnersARLP
$2.69M-35.8%

Segments

By segment

See full
LRM$28.65M+20.1%
WSO$12.01M+21.5%

Other financials

Income statement

See full
Revenue$236.8M+20.8%
Operating income$182.3M+21.5%
Net income$142.9M+18.4%
EPS (diluted)$2.07+18.3%

Balance sheet

See full
Cash & equivalents$248.2M-46.5%
Total debt$18.0M
Total equity$1.6B+29.0%
Total assets$1.8B+29.4%

Cash flow

See full
Operating cash flow$162.0M+3.4%
CapEx$426.0K
Free cash flow$90.2M

Valuation

See full
Market cap$27.3B+26.7%
Enterprise value$27.07B
P/E54.2×+7.5×
P/S32.5×+3.5×

Profitability

See full
Operating margin74.4%-1.6pp
Net margin60%-3.2pp
FCF margin58.6%

Returns & leverage

See full
Return on equity36.5%-3.1pp
Debt / equity
Current ratio4.2×-3.6×

Where this comes from

Reported directly by Texas Pacific Land in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Texas Pacific Land’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Texas Pacific Land's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Texas Pacific Land's income tax?
Texas Pacific Land (TPL) reported income tax of $40.66M in Q1 2026.
How has Texas Pacific Land's income tax changed year-over-year?
Texas Pacific Land's income tax increased by 20.5% year-over-year, from $33.74M to $40.66M.
What is the long-term trend for Texas Pacific Land's income tax?
Over 4 years (2021 to 2025), Texas Pacific Land's income tax has grown at a 18.3% compound annual growth rate (CAGR), from $65.92M to $128.95M.
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.