Texas Pacific Land Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Texas Pacific Land Corporation (TPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$248.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-19
- Texas Pacific Land Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$248.00K.
- Texas Pacific Land Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$341.00K.
- Texas Pacific Land Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$364.00K.
- Texas Pacific Land Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$55.00K, a 277.42% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$248.00K 10-K · filed 2025-02-19 |
| 2023-12-31 | -$341.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | -$364.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | -$55.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $31.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $503.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$12.00K 10-K · filed 2021-02-25 |
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