Operating
Increase (Decrease) in Deferred Income Taxes
Texas Pacific Land Increase (Decrease) in Deferred Income Taxes decreased by 147.0% to -$3.58M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 354.8%, from -$788K to -$3.58M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows a downward trend with a 133.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
First reportedQ1 2018
Last reportedQ1 2026May 6, 2026
Metric ID:
operating_increase_decrease_in_deferred_income_taxesHistorical 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 | $235K | $250K | -$852K | $406K | $547K | -$113K | -$2.1M | $306K | $367K | $361K | -$2.43M | $331K | -$1.09M | -$1.41M | -$2.44M | -$788K | -$541K | -$3.78M | -$1.45M | -$3.58M |
| QoQ Change | — | +6.4% | -440.8% | +147.7% | +34.7% | -120.7% | <-999% | +114.6% | +19.9% | -1.6% | -774.0% | +113.6% | -428.4% | -29.4% | -73.5% | +67.7% | +31.3% | -597.8% | +61.6% | -147.0% |
| YoY Change | — | — | — | — | +132.8% | -145.2% | -146.8% | -24.6% | -32.9% | +419.5% | -15.7% | +8.2% | -396.2% | -489.8% | -0.3% | -338.1% | +50.2% | -168.3% | +40.6% | -354.8% |
Range-$3.78M – $547K
CAGR+77.5%
Avg YoY Growth-91.3%
Median YoY Growth-28.8%
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Texas Pacific Land's increase (decrease) in deferred income taxes?
- Texas Pacific Land (TPL) reported increase (decrease) in deferred income taxes of -$3.58M in Q1 2026.
- How has Texas Pacific Land's increase (decrease) in deferred income taxes changed year-over-year?
- Texas Pacific Land's increase (decrease) in deferred income taxes decreased by 354.8% year-over-year, from -$788K to -$3.58M.
- What is the long-term trend for Texas Pacific Land's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Texas Pacific Land's increase (decrease) in deferred income taxes has grown at a 133.6% compound annual growth rate (CAGR), from -$220K to -$6.56M.