Lsb Industries (LXU) Tax Provisions (2010 - 2026)

Lsb Industries (LXU) has 17 years of Tax Provisions data on file, last reported at -$1.9 million in Q2 2026.

• Quarterly Tax Provisions fell 276.85% year-over-year to -$1.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.1 million (up 139.83% YoY) and the FY2025 annual result came in at $7.9 million, up 218.73% from the prior year.
• Tax Provisions improved to -$1.9 million in Q2 2026, from -$2.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $20.4 million in Q2 2022 to a low of -$5.2 million in Q3 2023.
• A 5-year average of $2.4 million and a median of $1.2 million in 2024 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions jumped 26364.29% — and 2023, when it tumbled 772.95%.
• Tracing LXU's Tax Provisions over 5 years: stood at $6.9 million in 2022, then plunged by 49.31% to $3.5 million in 2023, then sank by 215.99% to -$4.1 million in 2024, then jumped by 213.42% to $4.6 million in 2025, then tumbled by 141.68% to -$1.9 million in 2026.
• The last three Tax Provisions figures came in at -$1.9 million (Q2 2026), -$2.1 million (Q1 2026), and $4.6 million (Q4 2025), per Business Quant data.