Lsb Industries (LXU) Deferred Taxes (2010 - 2026)
Lsb Industries (LXU) posted Deferred Taxes of -$1.79 million for Q2 2026, compared with $1.05 million a year earlier.
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Analysis
Lsb Industries (LXU) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Lsb Industries was $2.69 million; for FY2025, it was $7.65 million.
- In prior years, Lsb Industries' Deferred Taxes was -$6.95 million in FY2024, $5.37 million in FY2023 (-85.4%), $36.85 million in FY2022 and -$4.31 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$5.2 million in Q3 2024 to a high of $19.78 million in Q2 2022 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$2.46 million (Q1 2026), $4.54 million (Q4 2025) and $2.4 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 235.79 Bn | 217.37 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 106.66 Bn | 99.23 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 84.26 Bn | 83.30 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 68.55 Bn | 63.74 Bn | 1.04 Bn | -637.30 Mn |
| 5 | LyondellBasell Industries | 42.27 Bn | 31.78 Bn | 2.04 Bn | -68.00 Mn |
| 6 | Nutrien | 33.55 Bn | 30.38 Bn | 3.25 Bn | -17.00 Mn |
| 7 | Ppg Industries | 25.18 Bn | 17.84 Bn | 1.81 Bn | -44.00 Mn |
| 8 | International Flavors & Fragrances | 23.86 Bn | 21.52 Bn | 853.00 Mn | -22.00 Mn |
| 9 | Dow | 22.91 Bn | 6.41 Bn | 2.17 Bn | -66.00 Mn |
| 10 | Lsb Industries | 714.97 Mn | 14.46 Mn | 11.46 Mn | -1.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.79 Mn |
| Mar 31, 2026 | -2.46 Mn |
| Dec 31, 2025 | 4.54 Mn |
| Sep 30, 2025 | 2.40 Mn |
| Jun 30, 2025 | 1.05 Mn |
| Mar 31, 2025 | -336,000.00 |
| Dec 31, 2024 | -4.07 Mn |
| Sep 30, 2024 | -5.20 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Mar 31, 2024 | 819,000.00 |
| Dec 31, 2023 | 2.48 Mn |
| Sep 30, 2023 | -4.85 Mn |
| Jun 30, 2023 | 2.13 Mn |
| Mar 31, 2023 | 5.61 Mn |
| Dec 31, 2022 | 5.64 Mn |
| Sep 30, 2022 | 610,000.00 |
| Jun 30, 2022 | 19.78 Mn |
| Mar 31, 2022 | 10.82 Mn |
| Dec 31, 2021 | -4.70 Mn |
| Sep 30, 2021 | 138,000.00 |
API Access
Lsb Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LXU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LXU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LXU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();