LandBridge Co LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2023 to Q3 2024

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 annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q3 2024.
  • LandBridge Co LLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.13M, a 1185% decline year-over-year.
  • LandBridge Co LLC annual Income Tax Expense (Benefit) for 2024 was $1.88M, a 407% increase from 2023.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.13M -$1.23M -1185% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $137K +$41K +42.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.