Texas Pacific Land Corp Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Texas Pacific Land Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $112M -$10.6M -8.64% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $122M +$29.5M +31.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $93M +$49.4M +113% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $43.6M -$39.9M -47.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $83.5M +$31.5M +60.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $52M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.