Tax
Income Tax
Texas Pacific Land Income Tax increased by 43.1% to $40.66M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.5%, from $33.74M to $40.66M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 18.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
income_tax_expenseHistorical Data
20 periods
| 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 | $14.63M | $19.92M | $19.40M | $26.49M | $33.44M | $34.14M | $28.42M | $23.77M | $26.76M | $29.36M | $32.02M | $31.57M | $31.85M | $28.82M | $32.62M | $33.74M | $32.85M | $33.94M | $28.42M | $40.66M |
| QoQ Change | — | +36.1% | -2.6% | +36.5% | +26.3% | +2.1% | -16.7% | -16.4% | +12.6% | +9.7% | +9.1% | -1.4% | +0.9% | -9.5% | +13.2% | +3.4% | -2.6% | +3.3% | -16.3% | +43.1% |
| YoY Change | — | — | — | — | +128.6% | +71.4% | +46.5% | -10.3% | -20.0% | -14.0% | +12.7% | +32.8% | +19.0% | -1.8% | +1.9% | +6.9% | +3.1% | +17.8% | -12.9% | +20.5% |
Range$14.63M – $40.66M
CAGR+24.0%
Avg YoY Growth+18.9%
Median YoY Growth+9.8%
Business Segments
Income Tax at Other Companies
Frequently Asked Questions
- 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?
- The amount of money a company sets aside to pay its corporate income taxes.