LandBridge Company LLC (LB) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-06-30

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LandBridge Company LLC (LB) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$9.74 MCurrent assets$70.78 MAssets$1.38 BLiabilities$545.46 MNon-current assets$1.31 BNon-current liabilities$535.72 MEquity$831.81 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsAccounts receivable, net - Nonrelated PartyAccounts receivable, net - Related PartyPrepaid expenses and other current assetsProperty, plant and equipment, netIntangible assets, netDeferred tax assetsOther assetsAccrued liabilitiesAccounts payable - Related PartyTaxes payableContract liabilitiesAccounts payable - Nonrelated PartyCurrent portion of long-term debtOther current liabilitiesLong-term debt, net of debt issuance costsOther long-term liabilitiesCommon Stock - Class A SharesRetained earningsNoncontrolling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityAccrued liabilitiesAccrued liabilities$5.95 MAccounts payable - Related PartyAccounts payable - Related Party$1.06 MCash and cash equivalentsCash and cash equivalents$39.80 MTaxes payableTaxes payable$966.00 KCurrent liabilitiesCurrent liabilities$9.74 MCurrent assetsCurrent assets$70.78 MAccounts receivable, net - Nonrelated PartyAccounts receivable, net - Nonrelated Party$17.62 MContract liabilitiesContract liabilities$818.00 KAssetsAssets$1.38 BAccounts receivable, net - Related PartyAccounts receivable, net - Related Party$9.88 MAccounts payable - Nonrelated PartyAccounts payable - Nonrelated Party$742.00 KLiabilitiesLiabilities$545.46 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$3.49 MCurrent portion of long-term debtCurrent portion of long-term debt$194.00 KOther current liabilitiesOther current liabilities$7.00 KNon-current assetsNon-current assets$1.31 BNon-current liabilitiesNon-current liabilities$535.72 MLong-term debt, net of debt issuance costsLong-term debt, net of debt issuance costs$535.53 MProperty, plant and equipment, netProperty, plant and equipment, net$1.09 BOther long-term liabilitiesOther long-term liabilities$195.00 KEquityEquity$831.81 MCommon Stock - Class A SharesCommon Stock - Class A Shares$318.07 MIntangible assets, netIntangible assets, net$131.44 MDeferred tax assetsDeferred tax assets$79.06 MRetained earningsRetained earnings$37.46 MOther assetsOther assets$3.23 MNoncontrolling interestNoncontrolling interest$476.28 M
Chart details

LandBridge Company LLC (LB) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,377,266,000 US dollars
Current assets
70,780,000 US dollars
Non-current assets
1,306,486,000 US dollars
Liabilities
545,459,000 US dollars
Current liabilities
9,735,000 US dollars
Non-current liabilities
535,724,000 US dollars
Equity
831,807,000 US dollars
Noncontrolling interest
476,275,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
39,797,000 US dollars
Accounts receivable, net - Nonrelated Party
17,618,000 US dollars
Accounts receivable, net - Related Party
9,878,000 US dollars
Prepaid expenses and other current assets
3,487,000 US dollars
Property, plant and equipment, net
1,092,750,000 US dollars
Intangible assets, net
131,444,000 US dollars
Deferred tax assets
79,059,000 US dollars
Other assets
3,233,000 US dollars
Accrued liabilities
5,946,000 US dollars
Accounts payable - Related Party
1,062,000 US dollars
Taxes payable
966,000 US dollars
Contract liabilities
818,000 US dollars
Accounts payable - Nonrelated Party
742,000 US dollars
Current portion of long-term debt
194,000 US dollars
Other current liabilities
7,000 US dollars
Long-term debt, net of debt issuance costs
535,529,000 US dollars
Other long-term liabilities
195,000 US dollars
Common Stock - Class A Shares
318,073,000 US dollars
Retained earnings
37,459,000 US dollars
Common Stock - Class B Shares
0 US dollars
Noncontrolling interest
476,275,000 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
LandBridge Company LLC (LB) FY2026 Q2 Balance Sheet Sankey chart
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