Business Segments · Income Tax
WSO — Income Tax
Texas Pacific Land WSO — Income Tax decreased by 6.5% to $12.01M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.5%, from $9.88M to $12.01M. Over 3 years (FY 2022 to FY 2025), WSO — Income Tax shows an upward trend with a 24.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes generally track with fluctuations in segment profitability, though shifts in effective tax rates or jurisdictional tax laws can also drive variance.
Detailed definition
This represents the portion of the water services and operations segment's earnings allocated to income tax obligations....
Peer comparison
Standard tax expense allocation found in segment reporting for diversified industrial or energy firms.
Metric ID:
tpl_segment_wso_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 | $5.55M | $5.55M | $5.55M | $5.55M | $6.90M | $6.90M | $6.90M | $6.90M | $9.31M | $9.66M | $9.46M | $10.08M | $9.88M | $8.44M | $11.41M | $12.85M | $12.01M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +24.5% | +0.0% | +0.0% | +0.0% | +34.9% | +3.8% | -2.0% | +6.5% | -1.9% | -14.6% | +35.1% | +12.7% | -6.5% |
| YoY Change | — | — | — | — | +24.5% | +24.5% | +24.5% | +24.5% | +34.9% | +40.0% | +37.1% | +46.0% | +6.2% | -12.6% | +20.5% | +27.6% | +21.5% |
Range$5.55M – $12.85M
CAGR+21.3%
Avg YoY Growth+24.5%
Median YoY Growth+24.5%
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Frequently Asked Questions
- What is Texas Pacific Land's wso — income tax?
- Texas Pacific Land (TPL) reported wso — income tax of $12.01M in Q1 2026.
- How has Texas Pacific Land's wso — income tax changed year-over-year?
- Texas Pacific Land's wso — income tax increased by 21.5% year-over-year, from $9.88M to $12.01M.
- What is the long-term trend for Texas Pacific Land's wso — income tax?
- Over 3 years (2022 to 2025), Texas Pacific Land's wso — income tax has grown at a 24.3% compound annual growth rate (CAGR), from $22.18M to $42.58M.
- What does wso — income tax mean?
- The amount of income tax attributed to the water services business segment.