Operating
Ad valorem and other taxes payable
Texas Pacific Land Ad valorem and other taxes payable remained flat by 0.0% to $123.5K in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 121.1%, from -$585.75K to $123.5K. Over 4 years (FY 2021 to FY 2025), Ad valorem and other taxes payable shows an upward trend with a 165.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2020
Last reportedQ4 2025Feb 18, 2026
How to read this metric
An increase suggests deferred tax payments, while a decrease indicates cash outflows to settle tax liabilities.
Detailed definition
Reflects the change in liabilities related to ad valorem and other non-income based taxes owed by the company. For land-...
Peer comparison
Standard for real estate and resource management firms subject to property-based taxation.
Metric ID:
operating_increase_decrease_in_accrued_taxes_other_than__9df3afHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $10K | $8.32M | $2.26M | -$2.34M | $494K |
| YoY Change | — | >999% | -72.8% | -203.5% | +121.1% |
Range-$2.34M – $8.32M
CAGR+165.1%
Avg YoY Growth>999%
Median YoY Growth+24.1%
Ad valorem and other taxes payable at Other Companies
Frequently Asked Questions
- What is Texas Pacific Land's ad valorem and other taxes payable?
- Texas Pacific Land (TPL) reported ad valorem and other taxes payable of $123.5K in Q4 2025.
- How has Texas Pacific Land's ad valorem and other taxes payable changed year-over-year?
- Texas Pacific Land's ad valorem and other taxes payable increased by 121.1% year-over-year, from -$585.75K to $123.5K.
- What is the long-term trend for Texas Pacific Land's ad valorem and other taxes payable?
- Over 4 years (2021 to 2025), Texas Pacific Land's ad valorem and other taxes payable has grown at a 165.1% compound annual growth rate (CAGR), from $10K to $494K.
- What does ad valorem and other taxes payable mean?
- The change in the balance of property and non-income taxes owed.