Lsb Industries (LXU) Tax Provisions (2010 - 2026)
Lsb Industries (LXU) posted Tax Provisions of -$2.1 million for Q1 2026, down 145.3% on a QoQ basis from $4.6 million in Q4 2025, and down 4062.26% year-over-year from $53000.0 in Q1 2025.
Lsb Industries (LXU) Tax Provisions (2010 - 2026) Analysis & Trends
Lsb Industries' Tax Provisions history runs 17 years deep, the most recent figure standing at -$2.1 million for Q1 2026.
- Quarterly Tax Provisions fell 4062.26% year-over-year to -$2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.1 million (up 1867.82% YoY) and the FY2025 annual result came in at $7.9 million, up 2940.61% from the prior year.
- Tax Provisions was -$2.1 million for Q1 2026 at Lsb Industries, down from $4.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.9 million in Q4 2022 and bottomed at -$4.5 million in Q3 2024.
- A 5-year average of $1.0 million and a median of $605000.0 in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 4005.26% — and 2026, when it sank 4062.26%.
- Lsb Industries' Tax Provisions stood at $6.9 million in 2022, then sank by 143.89% to -$3.0 million in 2023, then soared by 195.47% to $2.9 million in 2024, then surged by 60.42% to $4.6 million in 2025, then sank by 145.3% to -$2.1 million in 2026.
- Business Quant data shows LXU's Tax Provisions at -$2.1 million in Q1 2026, $4.6 million in Q4 2025, and $2.5 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 33.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | -18.67 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -35.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -23.29 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.92 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.10 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | 177,000.00 |
| 10 | AdvanSix | 576.85 Mn | 559.27 Mn | 3.80 Mn | -5.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.10 Mn |
| Dec 31, 2025 | 4.64 Mn |
| Sep 30, 2025 | 2.54 Mn |
| Jun 30, 2025 | 37,000.00 |
| Mar 31, 2025 | 53,000.00 |
| Dec 31, 2024 | 2.89 Mn |
| Sep 30, 2024 | -4.48 Mn |
| Jun 30, 2024 | 1.25 Mn |
| Mar 31, 2024 | 600,000.00 |
| Dec 31, 2023 | -3.03 Mn |
| Sep 30, 2023 | -396,000.00 |
| Jun 30, 2023 | 845,000.00 |
| Mar 31, 2023 | 5.90 Mn |
| Dec 31, 2022 | 6.90 Mn |
| Sep 30, 2022 | 780,000.00 |
| Jun 30, 2022 | 605,000.00 |
| Mar 31, 2022 | 292,000.00 |
| Dec 31, 2021 | -4.37 Mn |
| Sep 30, 2021 | 19,000.00 |
| Jun 30, 2021 | -248,000.00 |