What is Texas Pacific Land's income taxes receivable?

Texas Pacific Land (TPL) reported income taxes receivable of $0 in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Texas Pacific Land TPL Income taxes receivable

Income taxes receivable at other companies

RPCRES

$1.7M+1,811%

Antero Midstream CorporationAM

$1.9M—

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$30.19B+13.6%

Enterprise value$29.96B—

P/E59.9×+2.4×

P/S36×+0.2×

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 / equity0×—

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:PrepaidTaxes.

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 taxes receivable.

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

Connect your AI

Claude

Questions, answered.

What is Texas Pacific Land's income taxes receivable?: Texas Pacific Land (TPL) reported income taxes receivable of $0 in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.