Screener
Texas Pacific Land TPL Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Texas Pacific Land in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|
| Water service-related expenses | 11,570 | 8,451 | 25,857 | 19,577 |
| General and administrative expenses | 8,004 | 5,693 | 16,635 | 11,765 |
| Depreciation, depletion and amortization | 16,639 | 13,699 | 30,682 | 25,640 |
| Ad valorem and other taxes | 2,467 | 1,877 | 5,009 | 4,076 |
| Total operating expenses | 54,242 | 43,792 | 108,732 | 89,702 |
| Operating income | 191,817 | 143,751 | 374,145 | 293,824 |
| Interest expense | (973) | — | (1,965) | — |
| Other income, net | 2,854 | 5,240 | 5,082 | 9,561 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Texas Pacific Land's taxes other than income taxes and other – net?
- Texas Pacific Land (TPL) reported taxes other than income taxes and other – net of $2.47M in Q2 2026.
- How has Texas Pacific Land's taxes other than income taxes and other – net changed year-over-year?
- Texas Pacific Land's taxes other than income taxes and other – net increased by 31.4% year-over-year, from $1.88M to $2.47M.
- What is the long-term trend for Texas Pacific Land's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Texas Pacific Land's taxes other than income taxes and other – net has grown at a 175.2% compound annual growth rate (CAGR), from $144K to $8.26M.
- What does taxes other than income taxes and other – net mean?
- Represents non-income based taxes, such as ad valorem, property, or production taxes, incurred during the normal course of business operations. These costs are essential for maintaining land ownership and mineral rights and reflect the regulatory and fiscal burden of the jurisdictions where the company operates.
Ask your AI about Texas Pacific Land's taxes other than income taxes and other – net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude