LandBridge Company LLC Increase (Decrease) in Income Taxes Payable
LandBridge Company LLC (LB) reported Increase (Decrease) in Income Taxes Payable of $2.17 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- LandBridge Company LLC increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $949.00K.
- LandBridge Company LLC increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $1.23M.
- LandBridge Company LLC increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$5.18M, a 371.77% decline year-over-year.
- LandBridge Company LLC increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $3.26M, a 2119.73% increase year-over-year.
- LandBridge Company LLC increase (decrease) in income taxes payable for fiscal 2025 was -$3.75M, a 297.16% decline from fiscal 2024.
- LandBridge Company LLC increase (decrease) in income taxes payable for fiscal 2024 was $1.90M, a 998.84% increase from fiscal 2023.
- LandBridge Company LLC increase (decrease) in income taxes payable for fiscal 2023 was $173.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $949.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.17M 10-Q · filed 2026-08-06 | -$3.00M derived: sum of 3 quarters · filed 2026-08-06 | $258.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.23M 10-Q · filed 2026-05-07 | -$3.95M derived: sum of 2 quarters · filed 2026-05-07 | -$691.00K derived: sum of 3 quarters · filed 2026-05-07 | -$2.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.92M derived: sum of 2 quarters · filed 2026-02-26 | -$3.53M derived: sum of 3 quarters · filed 2026-08-06 | -$3.75M 10-K · filed 2026-02-26 |
| 2025-09-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.65M derived: sum of 2 quarters · filed 2026-08-06 | $1.43M 10-Q · filed 2025-11-12 | $3.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.83M 10-Q · filed 2026-08-06 | $75.00K derived: sum of 3 quarters · filed 2026-08-06 | $222.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$221.00K 10-Q · filed 2026-05-07 | $1.69M derived: sum of 2 quarters · filed 2026-05-07 | $1.83M derived: sum of 3 quarters · filed 2026-05-07 | $1.58M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.05M derived: sum of 2 quarters · filed 2026-02-26 | $1.80M derived: sum of 3 quarters · filed 2026-02-26 | $1.90M 10-K · filed 2026-02-26 |
| 2024-09-30 | $147.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$106.00K derived: sum of 2 quarters · filed 2025-11-12 | -$5.00K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | -$253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$152.00K 10-Q · filed 2025-08-05 | ||
| 2024-03-31 | $101.00K 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | $173.00K 10-K · filed 2026-02-26 |