Texas Pacific Land Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Texas Pacific Land Corporation (TPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-19
- Texas Pacific Land Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.80M, a 61.41% increase from fiscal 2023.
- Texas Pacific Land Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.12M, a 2.53% decline from fiscal 2022.
- Texas Pacific Land Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.15M, a 32.07% decline from fiscal 2021.
- Texas Pacific Land Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $1.69M, a 113.81% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $1.80M 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.12M 10-K · filed 2025-02-19 |
| 2022-12-31 | $1.15M 10-K · filed 2025-02-19 |
| 2021-12-31 | $1.69M 10-K · filed 2024-02-21 |
| 2020-12-31 | $789.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $1.30M 10-K · filed 2022-02-23 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
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