Lsb Industries (LXU) Deferred Taxes (2010 - 2026)

Lsb Industries' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.5 million for Q1 2026.

• Quarterly Deferred Taxes fell 1080.29% year-over-year to -$2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 million (up 160.69% YoY) and the FY2025 annual result came in at $7.6 million, up 255.87% from the prior year.
• Deferred Taxes was -$2.5 million for Q1 2026 at Lsb Industries, down from $4.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $19.3 million in Q2 2022 and bottomed at -$5.2 million in Q3 2024.
• A 5-year average of $2.2 million and a median of $1.6 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 26530.14% — and 2026, when it tumbled 1080.29%.
• Lsb Industries' Deferred Taxes stood at $4.6 million in 2022, then plunged by 160.05% to -$2.8 million in 2023, then grew by 26.87% to -$2.0 million in 2024, then jumped by 323.72% to $4.5 million in 2025, then slumped by 154.11% to -$2.5 million in 2026.
• Business Quant data shows LXU's Deferred Taxes at -$2.5 million in Q1 2026, $4.5 million in Q4 2025, and $2.2 million in Q3 2025.