Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Texas Pacific Land Income Taxes Payable increased by 830.1% to $37.27M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.2%, from $37.33M to $37.27M. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows relatively stable performance with a -0.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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 | $3.44M | $7.12M | $29.08M | $49.98M | $22.65M | $8.26M | $3.17M | $22.43M | $5.15M | $4.28M | $4.80M | $36.60M | $891.00K | $2.22M | $4.39M | $37.33M | $4.18M | $9.89M | $4.01M | $37.27M |
| QoQ Change | — | +106.7% | +308.6% | +71.9% | -54.7% | -63.5% | -61.7% | +608.2% | -77.0% | -16.9% | +12.0% | +663.4% | -97.6% | +148.8% | +97.9% | +750.8% | -88.8% | +136.6% | -59.5% | +830.1% |
| YoY Change | — | — | — | — | +557.9% | +16.1% | -89.1% | -55.1% | -77.3% | -48.2% | +51.4% | +63.2% | -82.7% | -48.2% | -8.5% | +2.0% | +369.2% | +346.2% | -8.7% | -0.2% |
Range$891.00K – $49.98M
CAGR+65.1%
Avg YoY Growth+61.8%
Median YoY Growth-4.3%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Texas Pacific Land's income taxes payable?
- Texas Pacific Land (TPL) reported income taxes payable of $37.27M in Q1 2026.
- How has Texas Pacific Land's income taxes payable changed year-over-year?
- Texas Pacific Land's income taxes payable decreased by 0.2% year-over-year, from $37.33M to $37.27M.
- What is the long-term trend for Texas Pacific Land's income taxes payable?
- Over 4 years (2021 to 2025), Texas Pacific Land's income taxes payable has grown at a -0.2% compound annual growth rate (CAGR), from $55.83M to $55.41M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.