TXO Partners, L.P.
For the period ended Mar 31, 2026. Filed May 4, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 4, 2026
TXO$13.17+0.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
Consolidated Statements of Operations (Unaudited)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| REVENUES | ||
| Oil and condensate | $(2,746) | $64,995 |
| Natural gas liquids | 9,335 | 8,562 |
| Natural gas | 21,687 | 10,768 |
| Total Revenues | 28,276 | 84,325 |
| EXPENSES | ||
| Production | 47,737 | 42,271 |
| Exploration | 108 | 73 |
| Taxes, transportation and other | 19,762 | 17,881 |
| Depreciation, depletion and amortization | 28,838 | 21,429 |
| Accretion of discount in asset retirement obligation | 4,568 | 3,813 |
| General and administrative | 4,814 | 2,441 |
| Total Expenses | 105,827 | 87,908 |
| OPERATING LOSS | (77,551) | (3,583) |
| OTHER INCOME (EXPENSE) | ||
| Other income | 8,856 | 9,517 |
| Interest income | 99 | 103 |
| Interest expense | (5,740) | (3,621) |
| Total Other Income | 3,215 | 5,999 |
| NET (LOSS) INCOME | $(74,336) | $2,416 |
| NET (LOSS) INCOME PER COMMON UNIT | ||
| Basic | $(1.35) | $0.06 |
| Diluted | $(1.35) | $0.06 |
| WEIGHTED AVERAGE COMMON UNITS OUTSTANDING | ||
| Basic | 55,090 | 41,083 |
| Diluted | 55,090 | 41,814 |
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