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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Texas Pacific Land Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
- Texas Pacific Land Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $28.8M, a 1.84% decline year-over-year.
- Texas Pacific Land Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $124M, a 14.7% increase year-over-year.
- Texas Pacific Land Corp annual Income Tax Expense (Benefit) for 2023 was $112M, a 8.64% decline from 2022.
- Texas Pacific Land Corp annual Income Tax Expense (Benefit) for 2022 was $122M, a 31.7% increase from 2021.
- Texas Pacific Land Corp annual Income Tax Expense (Benefit) for 2021 was $93M, a 113% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)