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Lsb Industries (LXU) Tax Provisions (2016 - 2025)

Lsb Industries' Tax Provisions history spans 16 years, with the latest figure at $7.7 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 290.18% year-over-year to $7.7 million; the TTM value through Dec 2025 reached $7.9 million, up 365.68%, while the annual FY2025 figure was $7.9 million, 218.73% up from the prior year.
  • Tax Provisions reached $7.7 million in Q4 2025 per LXU's latest filing, up from $134000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.7 million in Q4 2025 to a low of -$4.4 million in Q4 2021.
  • Average Tax Provisions over 5 years is $1.1 million, with a median of $213000.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: skyrocketed 4005.26% in 2022, then plummeted 177.47% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$4.4 million in 2021, then surged by 257.86% to $6.9 million in 2022, then dropped by 24.11% to $5.2 million in 2023, then tumbled by 177.47% to -$4.1 million in 2024, then skyrocketed by 290.18% to $7.7 million in 2025.
  • Per Business Quant, the three most recent readings for LXU's Tax Provisions are $7.7 million (Q4 2025), $134000.0 (Q3 2025), and $37000.0 (Q2 2025).