Lsb Industries (LXU) Deferred Taxes (2010 - 2026)
Lsb Industries' (LXU) quarterly Deferred Taxes came in at -$1.8 million in Q2 2026, down 271.25% YoY from $1.0 million in Q2 2025, and down 144.85% on a QoQ basis from $4.0 million in Q1 2026.
Lsb Industries (LXU) Deferred Taxes (2010 - 2026) Analysis & Trends
Lsb Industries (LXU) has 17 years of Deferred Taxes data on file, last reported at -$1.8 million in Q2 2026.
- Quarterly Deferred Taxes fell 271.25% year-over-year to -$1.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $9.5 million (up 209.7% YoY) and the FY2025 annual result came in at $8.0 million, up 214.66% from the prior year.
- Deferred Taxes declined to -$1.8 million in Q2 2026, from $4.0 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.
- A 5-year average of $3.0 million and a median of $1.7 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 27191.78% — and 2024, when it plunged 992.74%.
- Tracing LXU's Deferred Taxes over 5 years: stood at $11.0 million in 2022, then sank by 103.39% to -$372000.0 in 2023, then sank by 992.74% to -$4.1 million in 2024, then surged by 219.31% to $4.8 million in 2025, then sank by 136.97% to -$1.8 million in 2026.
- The last three Deferred Taxes figures came in at -$1.8 million (Q2 2026), $4.0 million (Q1 2026), and $4.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | 103.98 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | - |
| 10 | Rayonier Advanced Materials | 587.34 Mn | 530.33 Mn | 22.95 Mn | 1.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.79 Mn |
| Mar 31, 2026 | -2.46 Mn |
| Dec 31, 2025 | 4.54 Mn |
| Sep 30, 2025 | 2.24 Mn |
| Jun 30, 2025 | -983,000.00 |
| Mar 31, 2025 | -208,000.00 |
| Dec 31, 2024 | -2.03 Mn |
| Sep 30, 2024 | -5.20 Mn |
| Jun 30, 2024 | 1.93 Mn |
| Mar 31, 2024 | 985,000.00 |
| Dec 31, 2023 | -2.77 Mn |
| Sep 30, 2023 | -2.96 Mn |
| Jun 30, 2023 | 2.13 Mn |
| Mar 31, 2023 | 4.62 Mn |
| Dec 31, 2022 | 4.62 Mn |
| Sep 30, 2022 | 1.56 Mn |
| Jun 30, 2022 | 19.29 Mn |
| Mar 31, 2022 | 11.39 Mn |
| Dec 31, 2021 | -6.22 Mn |
| Sep 30, 2021 | 138,000.00 |