LandBridge Company LLC Increase (Decrease) in Prepaid Expense and Other Assets
LandBridge Company LLC (LB) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$997.00 thousand 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$239.00K, a 112.37% decline year-over-year.
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$758.00K.
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$5.21M.
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $2.13M, a 158.57% increase year-over-year.
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$1.30M, a 496.65% decline from fiscal 2024.
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for fiscal 2024 was $328.00K.
- LandBridge Company LLC increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$43.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$997.00K 10-Q · filed 2026-08-06 | -$6.20M derived: sum of 3 quarters · filed 2026-08-06 | -$4.08M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$758.00K 10-Q · filed 2026-05-07 | -$5.96M derived: sum of 2 quarters · filed 2026-05-07 | -$3.84M derived: sum of 3 quarters · filed 2026-05-07 | -$1.91M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.08M derived: sum of 2 quarters · filed 2026-02-26 | -$1.15M derived: sum of 3 quarters · filed 2026-08-06 | -$1.30M 10-K · filed 2026-02-26 |
| 2025-09-30 | $2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $4.06M derived: sum of 2 quarters · filed 2026-08-06 | $3.91M 10-Q · filed 2025-11-12 | $3.89M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.78M 10-Q · filed 2026-08-06 | $1.76M derived: sum of 3 quarters · filed 2026-08-06 | $2.59M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$154.00K 10-Q · filed 2026-05-07 | -$167.00K derived: sum of 2 quarters · filed 2026-05-07 | $656.00K derived: sum of 3 quarters · filed 2026-05-07 | $497.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $810.00K derived: sum of 2 quarters · filed 2026-02-26 | $651.00K derived: sum of 3 quarters · filed 2026-02-26 | $328.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $823.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $664.00K derived: sum of 2 quarters · filed 2025-11-12 | $341.00K 10-Q · filed 2025-11-12 | $523.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$482.00K 10-Q · filed 2025-08-05 | -$300.00K derived: sum of 3 quarters · filed 2026-02-26 | -$817.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$323.00K 10-Q · filed 2025-05-08 | -$141.00K derived: sum of 2 quarters · filed 2026-02-26 | -$658.00K derived: sum of 3 quarters · filed 2026-02-26 | |
| 2023-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$335.00K derived: sum of 2 quarters · filed 2026-02-26 | -$43.00K 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$225.00K 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | $292.00K 10-Q · filed 2024-08-08 |