Current Assets
Income taxes receivable
Texas Pacific Land Income taxes receivable decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ2 2015
Last reportedQ4 2025
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
10 periods
| Q4 '21 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $4.81M | $0.00 | $0.00 | $0.00 | $0.00 | $4.00M | $0.00 | $3.72M | $0.00 |
| QoQ Change | — | — | -100.0% | — | — | — | — | -100.0% | — | -100.0% |
| YoY Change | — | — | — | — | — | -100.0% | — | — | — | — |
Range$0.00 – $4.81M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Texas Pacific Land's income taxes receivable?
- Texas Pacific Land (TPL) reported income taxes receivable of $0.00 in Q1 2026.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.