LandBridge Company LLC Deferred Income Tax Expense (Benefit)
LandBridge Company LLC (LB) reported Deferred Income Tax Expense (Benefit) of $1.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- LandBridge Company LLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.33M, a 103.83% increase year-over-year.
- LandBridge Company LLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $316.00K, a 6.78% decline year-over-year.
- LandBridge Company LLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.82M, a 110.29% increase year-over-year.
- LandBridge Company LLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.27M.
- LandBridge Company LLC deferred income tax expense (benefit) for fiscal 2025 was $4.08M.
- LandBridge Company LLC deferred income tax expense (benefit) for fiscal 2024 was -$411.00K.
- LandBridge Company LLC deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.65M 10-Q · filed 2026-08-06 | $3.46M derived: sum of 3 quarters · filed 2026-08-06 | $4.74M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $316.00K 10-Q · filed 2026-05-07 | $2.13M derived: sum of 2 quarters · filed 2026-05-07 | $3.41M derived: sum of 3 quarters · filed 2026-05-07 | $4.06M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.09M derived: sum of 2 quarters · filed 2026-02-26 | $3.75M derived: sum of 3 quarters · filed 2026-08-06 | $4.08M 10-K · filed 2026-02-26 |
| 2025-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.93M derived: sum of 2 quarters · filed 2026-08-06 | $2.27M 10-Q · filed 2025-11-12 | $3.13M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $652.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $991.00K 10-Q · filed 2026-08-06 | $1.86M derived: sum of 3 quarters · filed 2026-08-06 | $580.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $339.00K 10-Q · filed 2026-05-07 | $1.20M derived: sum of 2 quarters · filed 2026-05-07 | -$72.00K derived: sum of 3 quarters · filed 2026-05-07 | |
| 2024-12-31 | $865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$411.00K derived: sum of 2 quarters · filed 2026-02-26 | -$411.00K 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$1.28M 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |