LandBridge Company LLC Deferred Federal Income Tax Expense (Benefit)
LandBridge Company LLC (LB) reported Deferred Federal Income Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LandBridge Company LLC deferred federal income tax expense (benefit) for fiscal 2025 was $4.00M.
- LandBridge Company LLC deferred federal income tax expense (benefit) for fiscal 2024 was -$406.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$406.00K 10-K · filed 2026-02-26 |