Company / Income Tax
Texas Pacific Land Corporation Income Tax History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$129.0M
FY2025
5-year range
$93.0M / $129.0M
FY2021-FY2025
Trend
+3.3%
vs FY2024
Sector context
#37 of 99
Energy
What the data says
At $129M, Texas Pacific Land Corporation's income tax ranks #63 of 99 in the Energy sector. Income Tax has fluctuated over the past 8 years, ranging from $52M in FY2020 to $129M in FY2025.
Based on SEC 10-K filings.
$129M in FY2025 with a 5-year CAGR of +19.9%.
Increased from $112M to $129M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +1.7%
- 5-Year CAGR
- +19.9%
- 10-Year CAGR
- -
Sector benchmark
#63 of 99 in EnergyTop 63% of 99This company $129.0M Sector average $407.2M
▼
-68.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +19.9%, indicating consistent growth.
- In FY2025, income tax increased 3.3% year-over-year.
- Ranks #37 out of 99 companies in the Energy sector.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Altman Z-Score 6.29 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
- Strong return on equity: 34.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $129.0M | +3.3% |
| FY2024 | $124.9M | +11.6% |
| FY2023 | $111.9M | -8.6% |
| FY2022 | $122.5M | +31.7% |
| FY2021 | $93.0M | +78.9% |
| FY2020 | $52.0M | -37.7% |
| FY2019 | $83.5M | +60.6% |
| FY2018 | $52.0M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026