KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Lsb Industries (LXU) over the last 16 years, with Q3 2025 value amounting to $2.4 million.

  • Lsb Industries' Deferred Taxes rose 14560.47% to $2.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.0 million, marking a year-over-year decrease of 1173.88%. This contributed to the annual value of -$6.9 million for FY2024, which is 18941.68% down from last year.
  • Lsb Industries' Deferred Taxes amounted to $2.4 million in Q3 2025, which was up 14560.47% from -$1.0 million recorded in Q2 2025.
  • Over the past 5 years, Lsb Industries' Deferred Taxes peaked at $19.8 million during Q2 2022, and registered a low of -$6.6 million during Q4 2021.
  • Over the past 5 years, Lsb Industries' median Deferred Taxes value was $327000.0 (recorded in 2021), while the average stood at $2.0 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 2719178.08% in 2022, then tumbled by 99274.19% in 2024.
  • Lsb Industries' Deferred Taxes (Quarter) stood at -$6.6 million in 2021, then skyrocketed by 266.1% to $11.0 million in 2022, then tumbled by 103.39% to -$372000.0 in 2023, then crashed by 992.74% to -$4.1 million in 2024, then surged by 159.09% to $2.4 million in 2025.
  • Its Deferred Taxes stands at $2.4 million for Q3 2025, versus -$1.0 million for Q2 2025 and -$336000.0 for Q1 2025.