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Lsb Industries (LXU) Tax Provisions (2016 - 2026)

Lsb Industries filings provide 17 years of Tax Provisions readings, the most recent being -$2.1 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 610.0% to -$2.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$1.9 million, a 46.14% increase, with the full-year FY2025 number at $286000.0, up 9.58% from a year prior.
  • Tax Provisions hit -$2.1 million in Q1 2026 for Lsb Industries, down from $62000.0 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 -$4.5 million in Q3 2024.
  • Median Tax Provisions over the past 5 years was $134000.0 (2025), compared with a mean of $2.4 million.
  • Biggest five-year swings in Tax Provisions: soared 26364.29% in 2022 and later tumbled 1031.82% in 2024.
  • Lsb Industries' Tax Provisions stood at $6.9 million in 2022, then tumbled by 65.91% to $2.4 million in 2023, then crashed by 99.57% to $10000.0 in 2024, then soared by 520.0% to $62000.0 in 2025, then crashed by 3535.48% to -$2.1 million in 2026.
  • The last three reported values for Tax Provisions were -$2.1 million (Q1 2026), $62000.0 (Q4 2025), and $134000.0 (Q3 2025) per Business Quant data.