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

Lsb Industries' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $67.1 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 8.98% year-over-year to $67.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $67.1 million (up 8.98% YoY) and the FY2025 annual result came in at $69.6 million, up 12.36% from the prior year.
• Non-Current Deferred Tax Liability was $67.1 million for Q1 2026 at Lsb Industries, down from $69.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $71.2 million in Q2 2023 and bottomed at $37.5 million in Q1 2022.
• A 5-year average of $63.9 million and a median of $66.0 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 decreased 12.02%.
• Lsb Industries' Non-Current Deferred Tax Liability stood at $63.5 million in 2022, then advanced 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.
• Business Quant data shows LXU's Non-Current Deferred Tax Liability at $67.1 million in Q1 2026, $69.6 million in Q4 2025, and $65.0 million in Q3 2025.