Business Segments · Income Tax
LRM — Income Tax
Texas Pacific Land LRM — Income Tax increased by 84.0% to $28.65M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.1%, from $23.86M to $28.65M. Over 3 years (FY 2022 to FY 2025), LRM — Income Tax shows a downward trend with a -4.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase typically tracks with higher segment profitability, though changes in tax rates or tax planning strategies can also influence this figure.
Detailed definition
This represents the portion of the company's total income tax provision that is attributable to the earnings generated b...
Peer comparison
Standard tax allocation metric used in segment reporting for multi-segment corporations.
Metric ID:
tpl_segment_lrm_income_tax_expenseHistorical Data
17 periods
| 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 | $25.08M | $25.08M | $25.08M | $25.08M | $21.08M | $21.08M | $21.08M | $21.08M | $22.26M | $22.19M | $19.36M | $22.54M | $23.86M | $24.41M | $22.54M | $15.57M | $28.65M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -16.0% | +0.0% | +0.0% | +0.0% | +5.6% | -0.3% | -12.8% | +16.4% | +5.8% | +2.3% | -7.7% | -30.9% | +84.0% |
| YoY Change | — | — | — | — | -16.0% | -16.0% | -16.0% | -16.0% | +5.6% | +5.3% | -8.1% | +7.0% | +7.2% | +10.0% | +16.4% | -30.9% | +20.1% |
Range$15.57M – $28.65M
CAGR+3.4%
Avg YoY Growth-2.4%
Median YoY Growth+5.3%
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Frequently Asked Questions
- What is Texas Pacific Land's lrm — income tax?
- Texas Pacific Land (TPL) reported lrm — income tax of $28.65M in Q1 2026.
- How has Texas Pacific Land's lrm — income tax changed year-over-year?
- Texas Pacific Land's lrm — income tax increased by 20.1% year-over-year, from $23.86M to $28.65M.
- What is the long-term trend for Texas Pacific Land's lrm — income tax?
- Over 3 years (2022 to 2025), Texas Pacific Land's lrm — income tax has grown at a -4.9% compound annual growth rate (CAGR), from $100.31M to $86.37M.
- What does lrm — income tax mean?
- The amount of income tax expense allocated to the land management business segment.