Texas Pacific Land Corporation Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Texas Pacific Land Corporation (TPL) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$192.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-02-18
- Texas Pacific Land Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$192.00K.
- Texas Pacific Land Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$483.00K, a 407.64% decline from fiscal 2023.
- Texas Pacific Land Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $157.00K.
- Texas Pacific Land Corporation other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$931.00K.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$192.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$483.00K 10-K · filed 2026-02-18 | |
| 2023-12-31 | $157.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$931.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$418.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | $342.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $111.00K 10-K · filed 2022-02-23 | -$111.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $38.00K 10-K · filed 2021-02-25 |
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