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Lsb Industries (LXU) Non-Current Deferred Tax Liability (2016 - 2025)

Lsb Industries' Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $69.6 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 12.36% year-over-year to $69.6 million; the TTM value through Dec 2025 reached $69.6 million, up 12.36%, while the annual FY2025 figure was $69.6 million, 12.36% up from the prior year.
  • Non-Current Deferred Tax Liability reached $69.6 million in Q4 2025 per LXU's latest filing, up from $65.0 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 $26.6 million in Q4 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $57.0 million, with a median of $63.1 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 13.92% in 2021, then surged 138.38% in 2022.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $26.6 million in 2021, then surged by 138.38% to $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.
  • Per Business Quant, the three most recent readings for LXU's Non-Current Deferred Tax Liability are $69.6 million (Q4 2025), $65.0 million (Q3 2025), and $62.6 million (Q2 2025).