Other
Deferred Taxes
Texas Pacific Land Deferred Taxes increased by 6.6% to $57.69M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.7%, from $48.19M to $57.69M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 6.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2024
Last reportedQ4 2025
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $38.35M | $38.10M | $38.95M | $38.54M | $38.00M | $38.11M | $41.15M | $40.85M | $40.48M | $40.12M | $42.37M | $42.03M | $43.12M | $44.53M | $47.40M | $48.19M | $48.73M | $52.51M | $54.11M | $57.69M |
| QoQ Change | — | -0.7% | +2.2% | -1.0% | -1.4% | +0.3% | +8.0% | -0.7% | -0.9% | -0.9% | +5.6% | -0.8% | +2.6% | +3.3% | +6.5% | +1.7% | +1.1% | +7.7% | +3.1% | +6.6% |
| YoY Change | — | — | — | — | -0.9% | +0.0% | +5.7% | +6.0% | +6.5% | +5.3% | +3.0% | +2.9% | +6.5% | +11.0% | +11.9% | +14.6% | +13.0% | +17.9% | +14.1% | +19.7% |
Range$38.00M – $57.69M
CAGR+9.0%
Avg YoY Growth+8.6%
Median YoY Growth+6.5%
Current Streak8 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Texas Pacific Land's deferred taxes?
- Texas Pacific Land (TPL) reported deferred taxes of $57.69M in Q1 2026.
- How has Texas Pacific Land's deferred taxes changed year-over-year?
- Texas Pacific Land's deferred taxes increased by 19.7% year-over-year, from $48.19M to $57.69M.
- What is the long-term trend for Texas Pacific Land's deferred taxes?
- Over 5 years (2020 to 2025), Texas Pacific Land's deferred taxes has grown at a 6.9% compound annual growth rate (CAGR), from $38.73M to $54.11M.
- What does deferred taxes mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.