Lsb Industries (LXU) Non-Current Deferred Tax Liability (2010 - 2026)
Lsb Industries (LXU) posted Non-Current Deferred Tax Liability of $65.31 million for Q2 2026, up 4.3% from $62.62 million a year earlier but down 2.7% from the prior quarter.
Powered by 
Analysis
Lsb Industries (LXU) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Lsb Industries' Non-Current Deferred Tax Liability came in at $69.56 million, up 12.4% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 17.6% (FY2020 to FY2025).
- In prior years, Lsb Industries' Non-Current Deferred Tax Liability was $61.91 million in FY2024 (-10.1%), $68.85 million in FY2023 (+8.5%), $63.49 million in FY2022 (+138.4%) and $26.63 million in FY2021 (-13.9%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $26.63 million in Q4 2021 to a high of $71.22 million in Q2 2023 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with an average decline of 1.3% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q4 2022, with growth of 138.4%; the weakest was Q4 2021, with a decline of 13.9%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $67.1 million (Q1 2026), $69.56 million (Q4 2025) and $65.02 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 218.80 Bn | 201.92 Bn | 4.43 Bn |
| 2 | Corning | 132.43 Bn | 125.56 Bn | 1.63 Bn |
| 3 | Sherwin Williams | 78.49 Bn | 77.53 Bn | 3.34 Bn |
| 4 | Air Products & Chemicals | 61.97 Bn | 59.87 Bn | 1.04 Bn |
| 5 | Corteva | 51.82 Bn | 40.62 Bn | 3.66 Bn |
| 6 | LyondellBasell Industries | 37.12 Bn | 26.74 Bn | 2.04 Bn |
| 7 | Nutrien | 33.86 Bn | 30.73 Bn | 3.25 Bn |
| 8 | Qnity Electronics | 26.31 Bn | 23.73 Bn | 666.00 Mn |
| 9 | Ati | 25.78 Bn | 23.93 Bn | 309.80 Mn |
| 10 | Lsb Industries | 703.42 Mn | 2.90 Mn | 11.46 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 65.31 Mn |
| Mar 31, 2026 | 67.10 Mn |
| Dec 31, 2025 | 69.56 Mn |
| Sep 30, 2025 | 65.02 Mn |
| Jun 30, 2025 | 62.62 Mn |
| Mar 31, 2025 | 61.57 Mn |
| Dec 31, 2024 | 61.91 Mn |
| Sep 30, 2024 | 65.97 Mn |
| Jun 30, 2024 | 71.17 Mn |
| Mar 31, 2024 | 69.67 Mn |
| Dec 31, 2023 | 68.85 Mn |
| Sep 30, 2023 | 66.37 Mn |
| Jun 30, 2023 | 71.22 Mn |
| Mar 31, 2023 | 69.10 Mn |
| Dec 31, 2022 | 63.49 Mn |
| Sep 30, 2022 | 57.84 Mn |
| Jun 30, 2022 | 57.23 Mn |
| Mar 31, 2022 | 37.46 Mn |
| Dec 31, 2021 | 26.63 Mn |
| Sep 30, 2021 | 31.33 Mn |
API Access
Lsb Industries Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LXU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "LXU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LXU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();