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Lsb Industries (LXU) Non-Current Deferred Tax Liability (2016 - 2026)

Lsb Industries filings provide 17 years of Non-Current Deferred Tax Liability readings, the most recent being $67.1 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 8.98% to $67.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $67.1 million, a 8.98% increase, with the full-year FY2025 number at $69.6 million, up 12.36% from a year prior.
  • Non-Current Deferred Tax Liability hit $67.1 million in Q1 2026 for Lsb Industries, down from $69.6 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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $66.0 million (2024), compared with a mean of $63.9 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 138.38% in 2022 and later dropped 12.02% in 2025.
  • Lsb Industries' Non-Current Deferred Tax Liability stood at $63.5 million in 2022, then increased by 8.45% to $68.9 million in 2023, then decreased by 10.09% to $61.9 million in 2024, then grew by 12.36% to $69.6 million in 2025, then decreased by 3.53% to $67.1 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $67.1 million (Q1 2026), $69.6 million (Q4 2025), and $65.0 million (Q3 2025) per Business Quant data.