Lsb Industries (LXU) Non-Current Deferred Tax Liability (2010 - 2026)

Lsb Industries has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $67.1 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 8.98% year-over-year to $67.1 million; the trailing twelve-month figure through Mar 2026 stood at $67.1 million (up 8.98% YoY), and the FY2025 full-year result was $69.6 million, up 12.36% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $67.1 million, down from $69.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $71.2 million in Q2 2023, with the low at $37.5 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $63.9 million across 5 years, with a median of $66.0 million in 2024.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 138.38% — and 2025, when it declined 12.02%.
• Lsb Industries' Non-Current Deferred Tax Liability stood at $63.5 million in 2022, then rose by 8.45% to $68.9 million in 2023, then fell by 10.09% to $61.9 million in 2024, then advanced by 12.36% to $69.6 million in 2025, then fell by 3.53% to $67.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $67.1 million (Q1 2026), $69.6 million (Q4 2025), and $65.0 million (Q3 2025), per Business Quant data.