LandBridge Co LLC Annual Income Tax Expense (Benefit) in USD from 2023 to 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 2023 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
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.