LandBridge Company LLC Effective Tax Rate
LandBridge Company LLC (LB) reported Effective Tax Rate of 11.16% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- LandBridge Company LLC effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 11.16%, a 7.10% increase year-over-year.
- LandBridge Company LLC effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 9.10%, a 2.99% decline year-over-year.
- LandBridge Company LLC effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 11.76%, a 59.50% decline year-over-year.
- LandBridge Company LLC effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 10.42%.
- LandBridge Company LLC effective income tax rate reconciliation, percent for fiscal 2025 was 11.10%.
- LandBridge Company LLC effective income tax rate reconciliation, percent for fiscal 2024 was -4.70%, a 883.33% decline from fiscal 2023.
- LandBridge Company LLC effective income tax rate reconciliation, percent for fiscal 2023 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | 11.16% 10-Q · filed 2026-08-06 | 10.42% 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | 9.10% 10-Q · filed 2026-05-07 | ||||
| 2025-12-31 | 11.10% 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | 11.76% 10-Q · filed 2025-11-12 | 10.64% 10-Q · filed 2025-11-12 | |||
| 2025-06-30 | 10.42% 10-Q · filed 2026-08-06 | 9.95% 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | 9.38% 10-Q · filed 2026-05-07 | 9.40% 10-Q · filed 2025-05-08 | |||
| 2024-12-31 | -4.70% 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | 29.04% 10-Q · filed 2025-11-12 | 29.10% 10-Q · filed 2024-11-07 | 1.76% 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | -0.24% 10-Q · filed 2025-08-05 | -0.51% 10-Q · filed 2025-08-05 | |||
| 2023-12-31 | 0.60% 10-K · filed 2026-02-26 |