Texas Pacific Land CorpTPL
| Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
|---|
| Net income | 176 | 270 | 446 | 406 | 454 |
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| Depreciation, depletion and amortization | 14 | 16 | 15 | 15 | 25 |
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| Share-based compensation | - | 0 | 8 | 10 | 12 |
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| Pension curtailment/settlement gains | - | - | - | - | -5 |
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| Deferred taxes | 2 | -0 | -1 | -1 | -5 |
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| Receivables and other assets | - | - | 14 | 24 | 1 |
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| Prepaid income taxes | - | - | 5 | -5 | - |
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| Income taxes payable | -1 | 25 | -26 | 2 | -0 |
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| Unearned revenue | 9 | -2 | 2 | 5 | -4 |
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| Operating liabilities, excluding income taxes | - | 3 | 10 | -3 | 6 |
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| Ad valorem and other taxes payable | - | - | 8 | 2 | -2 |
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| Cash provided by operating activities | 207 | 265 | 447 | 418 | 491 |
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| Acquisition of royalty interests, net of post-closing adjustments | 17 | - | 2 | 4 | 396 |
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| Acquisition of a business | - | - | - | - | 45 |
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| Acquisition of intangible assets | - | - | - | 21 | - |
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| Acquisition of real estate | 4 | 1 | 1 | 20 | 1 |
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| Purchase of fixed assets | 5 | 16 | 19 | 15 | 30 |
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| Proceeds from sale of fixed assets | - | 1 | 0 | 0 | - |
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| Cash used in investing activities | -26 | -15 | -21 | -60 | -472 |
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| Dividends paid | 202 | 85 | 247 | 100 | 347 |
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| Repurchases of common stock | - | - | 88 | 43 | 29 |
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| Shares exchanged for tax withholdings | - | - | 2 | 2 | 2 |
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| Cash used in financing activities | -202 | -105 | -337 | -145 | -378 |
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| Net (decrease) increase in cash, cash equivalents and restricted cash | -21 | 145 | 89 | 213 | -359 |
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| Income taxes paid | 47 | 68 | 152 | 104 | 121 |
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| Fair Value of Assets Acquired | - | - | 4 | 1 | - |
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| (Decrease) increase in accounts payable related to capital expenditures | - | - | -0 | 0 | -0 |
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| Dividends, Stock | - | - | 0 | 0 | 1 |
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| Operating lease right-of-use assets | - | - | 1 | - | - |
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