Texas Pacific Land Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Texas Pacific Land Corporation (TPL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.86 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-18
- Texas Pacific Land Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.86M, a 118.47% increase from fiscal 2024.
- Texas Pacific Land Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $850.00K.
- Texas Pacific Land Corporation effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $1.86M 10-K · filed 2026-02-18 |
| 2024-12-31 | $850.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 |
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