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Lsb Industries (LXU) Deferred Taxes (2016 - 2025)

Lsb Industries' Deferred Taxes history spans 16 years, with the latest figure at $4.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 277.64% year-over-year to $4.5 million; the TTM value through Dec 2025 reached $5.5 million, up 209.09%, while the annual FY2025 figure was $7.6 million, 255.87% up from the prior year.
  • Deferred Taxes reached $4.5 million in Q4 2025 per LXU's latest filing, up from $2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.3 million in Q2 2022 to a low of -$6.2 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $1.9 million, with a median of $1.2 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 33949.12% in 2022, then tumbled 411.69% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$6.2 million in 2021, then surged by 174.3% to $4.6 million in 2022, then increased by 5.76% to $4.9 million in 2023, then tumbled by 152.29% to -$2.6 million in 2024, then soared by 277.64% to $4.5 million in 2025.
  • Per Business Quant, the three most recent readings for LXU's Deferred Taxes are $4.5 million (Q4 2025), $2.2 million (Q3 2025), and -$983000.0 (Q2 2025).