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Texas Pacific Land TPL Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Texas Pacific Land in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
The source filing: Texas Pacific Land’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001811074-26-000058
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Income tax expense | 39,768 | 32,851 | 80,430 | 66,593 |
| Net income | $153,930 | $116,140 | $296,832 | $236,792 |
| Other comprehensive loss — periodic pension costs, net of income taxes for the three and six months ended June 30, 2026 and 2025 of $96, $10, $191, $21, respectively | (358) | (39) | (717) | (78) |
| Total comprehensive income | $153,572 | $116,101 | $296,115 | $236,714 |
| Net income per share of common stock | ||||
| Basic | $2.23 | $1.68 | $4.30 | $3.43 |
| Diluted | $2.23 | $1.68 | $4.30 | $3.43 |
| Weighted average number of shares of common stock outstanding |
Item 1. Financial Statements (unaudited)
FAQ
- What is Texas Pacific Land's comprehensive income (loss), net of tax, attributable to parent?
- Texas Pacific Land (TPL) reported comprehensive income (loss), net of tax, attributable to parent of $153.57M in Q2 2026.
- How has Texas Pacific Land's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Texas Pacific Land's comprehensive income (loss), net of tax, attributable to parent increased by 32.3% year-over-year, from $116.1M to $153.57M.
- What is the long-term trend for Texas Pacific Land's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Texas Pacific Land's comprehensive income (loss), net of tax, attributable to parent has grown at a 15.4% compound annual growth rate (CAGR), from $271.67M to $481.94M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- The total change in equity from non-owner sources, encompassing both net income and other comprehensive income items like pension adjustments. It provides a holistic view of the company's financial performance and the impact of external economic factors on shareholder value.
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