KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Lsb Industries (LXU) Deferred Taxes (2016 - 2026)

Lsb Industries filings provide 17 years of Deferred Taxes readings, the most recent being -$2.5 million for Q1 2026.

On a quarterly basis, Deferred Taxes fell 1080.29% to -$2.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was $3.6 million, a 144.14% increase, with the full-year FY2025 number at $8.0 million, up 214.66% from a year prior.
Deferred Taxes hit -$2.5 million in Q1 2026 for Lsb Industries, down from $4.8 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $19.8 million in Q2 2022 to a low of -$5.3 million in Q3 2024.
Median Deferred Taxes over the past 5 years was $1.9 million (2024), compared with a mean of $2.7 million.
Biggest five-year swings in Deferred Taxes: skyrocketed 34796.49% in 2022 and later tumbled 1080.29% in 2026.
Lsb Industries' Deferred Taxes stood at $11.0 million in 2022, then tumbled by 77.39% to $2.5 million in 2023, then tumbled by 284.9% to -$4.6 million in 2024, then soared by 205.64% to $4.8 million in 2025, then tumbled by 150.62% to -$2.5 million in 2026.
The last three reported values for Deferred Taxes were -$2.5 million (Q1 2026), $4.8 million (Q4 2025), and $2.2 million (Q3 2025) per Business Quant data.