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Balance Sheets Overview

Current Ratio
422.72%
Quick Ratio
422.72%
Cash Ratio
240.54%
Debt to Asset Ratio
11.16%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Accounts receivable and accrued ...
    • Real estate acquired
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock, at cost 284,041 ...
    • Deferred taxes payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
247,571 144,809 531,808 543,930
Accounts receivable and accrued receivables, net
181,053 164,905 127,786 114,314
Prepaid expenses and other current assets
5,866 5,295 77,578 9,256
Tax like-kind exchange escrow
595 595 0 0
Prepaid income taxes
0 3,716 NaN NaN
Total current assets
435,085 319,320 737,172 667,500
Royalty interests acquired, net
831,450 840,024 405,917 416,048
Real estate acquired
179,129 179,129 179,129 147,683
Property, plant and equipment, net
166,751 164,538 137,527 127,949
Intangible assets, net
32,260 32,846 33,431 34,017
Land (surface rights)-Land Surface Rights
0 0 0 0
1/16th and 1/128th nonparticipating perpetual royalty interests-Royalty Interests In Acres1_16And1_128
0 NaN NaN NaN
Equity investment
50,000 50,000 NaN NaN
Financing receivable, net
19,984 NaN NaN NaN
Operating lease right-of-use assets
13,404 13,683 14,042 NaN
Other assets
23,390 23,738 17,696 11,467
Total assets
1,751,453 1,623,278 1,524,914 1,404,664
Accounts payable and accrued expenses
40,541 39,578 38,549 26,987
Ad valorem and other taxes payable
2,945 8,912 7,527 4,958
Income taxes payable
37,271 4,007 9,892 4,181
Unearned revenue
22,168 20,107 11,932 9,000
Credit facility
0 0 NaN NaN
Total current liabilities
102,925 72,604 67,900 45,126
Deferred taxes payable
57,691 54,107 52,505 48,730
Unearned revenue - noncurrent
18,973 21,072 19,664 21,218
Operating lease liabilities
15,844 16,175 16,509 NaN
Accrued liabilities - noncurrent
74 413 372 646
Total liabilities
195,507 164,371 156,950 115,720
Common stock, 0.01 par value 139,610,808 shares authorized as of march 31, 2026 and december 31, 2025, 68,974,187 and 68,938,230 outstanding as of march 31, 2026 and december 31, 2025, respectively
691 691 231 231
Treasury stock, at cost 284,041 and 319,998 shares as of march 31, 2026 and december 31, 2025, respectively
132,908 151,242 151,242 144,727
Additional paid-in capital
2,909 9,906 6,610 5,433
Accumulated other comprehensive income
3,791 4,150 3,465 3,505
Retained earnings
1,681,463 1,595,402 1,508,900 1,424,502
Total equity
1,555,946 1,458,907 1,367,964 1,288,944
Total liabilities and equity
1,751,453 1,623,278 1,524,914 1,404,664
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$247,571K (-46.22%↓ Y/Y)Accounts receivable andaccrued receivables,...$181,053K (30.96%↑ Y/Y)Prepaid expenses andother current assets$5,866K (20.38%↑ Y/Y)Tax like-kindexchange escrow$595K (-82.59%↓ Y/Y)Royalty interestsacquired, net$831,450K (93.96%↑ Y/Y)Total current assets$435,085K (-28.31%↓ Y/Y)Real estate acquired$179,129K (25.10%↑ Y/Y)Property, plant andequipment, net$166,751K (29.80%↑ Y/Y)Equity investment$50,000K Intangible assets, net$32,260K (-6.77%↓ Y/Y)Other assets$23,390K (104.15%↑ Y/Y)Financing receivable, net$19,984K Operating leaseright-of-use assets$13,404K Total assets$1,751,453K (29.42%↑ Y/Y)Total liabilities andequity$1,751,453K (29.42%↑ Y/Y)Total equity$1,555,946K (28.99%↑ Y/Y)Total liabilities$195,507K (32.97%↑ Y/Y)Treasury stock, at cost284,041 and 319,998...$132,908K Retained earnings$1,681,463K (25.00%↑ Y/Y)Total currentliabilities$102,925K (32.20%↑ Y/Y)Deferred taxes payable$57,691K (19.72%↑ Y/Y)Unearned revenue -noncurrent$18,973K (-6.58%↓ Y/Y)Operating leaseliabilities$15,844K Accrued liabilities -noncurrent$74K (-89.09%↓ Y/Y)Accumulated othercomprehensive income$3,791K (6.97%↑ Y/Y)Additional paid-in capital$2,909K (37.09%↑ Y/Y)Common stock, 0.01 parvalue 139,610,808...$691K (199.13%↑ Y/Y)Accounts payable andaccrued expenses$40,541K (61.70%↑ Y/Y)Income taxes payable$37,271K (-0.16%↓ Y/Y)Unearned revenue$22,168K (84.44%↑ Y/Y)Ad valorem andother taxes payable$2,945K (-14.29%↓ Y/Y)

Texas Pacific Land Corp (TPL)

Texas Pacific Land Corp (TPL)