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

Lsb Industries (LXU) has reported Deferred Taxes for 17 consecutive years, with -$1.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 271.25% year-over-year to -$1.8 million; the trailing twelve-month figure through Jun 2026 stood at $9.5 million (up 209.7% YoY), and the FY2025 full-year result was $8.0 million, up 214.66% from the prior year.
• Deferred Taxes slipped to -$1.8 million in Q2 2026 per LXU's latest filing, from $4.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $19.8 million in Q2 2022 and bottomed at -$5.3 million in Q3 2024.
• Historically, Deferred Taxes has averaged $3.0 million across 5 years, with a median of $1.7 million in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 27191.78% in 2022, then sank 992.74% in 2024.
• Over 5 years, Deferred Taxes stood at $11.0 million in 2022, then tumbled by 103.39% to -$372000.0 in 2023, then tumbled by 992.74% to -$4.1 million in 2024, then jumped by 219.31% to $4.8 million in 2025, then tumbled by 136.97% to -$1.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.8 million, $4.0 million, and $4.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.