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

Lsb Industries (LXU) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $65.3 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability rose 4.3% year-over-year to $65.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $65.3 million (up 4.3% YoY) and the FY2025 annual result came in at $69.6 million, up 12.36% from the prior year.
• Non-Current Deferred Tax Liability declined to $65.3 million in Q2 2026, from $67.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $71.2 million in Q2 2023 to a low of $37.5 million in Q1 2022.
• A 5-year average of $64.0 million and a median of $65.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 138.38% — and 2025, when it declined 12.02%.
• Tracing LXU's Non-Current Deferred Tax Liability over 5 years: 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 6.11% to $65.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $65.3 million (Q2 2026), $67.1 million (Q1 2026), and $69.6 million (Q4 2025), per Business Quant data.