LandBridge Co LLC Income Tax Expense (Benefit) in USD from Q2 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LandBridge Co LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2025.
  • LandBridge Co LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $2.71M.
  • LandBridge Co LLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $9.22M.
  • LandBridge Co LLC annual Income Tax Expense (Benefit) for 2024 was $1.88M, a 407% increase from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

LandBridge Co LLC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.22M $2.71M +$3.83M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-12
Q2 2025 $5.39M $2.15M +$2.01M +1468% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $3.38M $1.6M +$1.5M +1485% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $1.88M $2.77M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 -$1.13M -$1.23M -1185% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-12
Q2 2024 $137K +$41K +42.7% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $101K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q3 2023 $104K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $96K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08

LandBridge Co LLC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.88M +$1.51M +407% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 $370K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.