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

Lsb Industries has reported Deferred Taxes for 17 years, with the latest figure at -$2.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 1080.29% year-over-year to -$2.5 million; the trailing twelve-month figure through Mar 2026 stood at $3.6 million (up 144.14% YoY), and the FY2025 full-year result was $8.0 million, up 214.66% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$2.5 million, down from $4.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $19.8 million in Q2 2022, with the low at -$5.3 million in Q3 2024.
• Historically, Deferred Taxes has averaged $2.7 million across 5 years, with a median of $1.9 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 34796.49% — and 2026, when it plunged 1080.29%.
• Lsb Industries' Deferred Taxes stood at $11.0 million in 2022, then tumbled by 77.39% to $2.5 million in 2023, then slumped by 284.9% to -$4.6 million in 2024, then jumped by 205.64% to $4.8 million in 2025, then sank by 150.62% to -$2.5 million in 2026.
• The last three Deferred Taxes figures came in at -$2.5 million (Q1 2026), $4.8 million (Q4 2025), and $2.2 million (Q3 2025), per Business Quant data.