Lsb Industries (LXU) Tax Provisions (2010 - 2026)
Lsb Industries (LXU) reported Tax Provisions of -$2.1 million for Q1 2026, down 610.0% on a YoY basis from $417647.1 in Q1 2025, and down 3535.48% quarter-over-quarter from $62000.0 in Q4 2025.
Lsb Industries (LXU) Tax Provisions (2010 - 2026) Analysis & Trends
Lsb Industries has reported Tax Provisions for 17 years, with the latest figure at -$2.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 610.0% year-over-year to -$2.1 million; the trailing twelve-month figure through Mar 2026 stood at -$1.9 million (up 46.14% YoY), and the FY2025 full-year result was $286000.0, up 9.58% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.1 million, down from $62000.0 in the prior quarter.
- The five-year high for Tax Provisions was $20.4 million in Q2 2022, with the low at -$4.5 million in Q3 2024.
- Historically, Tax Provisions has averaged $2.4 million across 5 years, with a median of $134000.0 in 2025.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 26364.29% — and 2024, when it tumbled 1031.82%.
- Lsb Industries' Tax Provisions stood at $6.9 million in 2022, then slumped by 65.91% to $2.4 million in 2023, then slumped by 99.57% to $10000.0 in 2024, then jumped by 520.0% to $62000.0 in 2025, then plunged by 3535.48% to -$2.1 million in 2026.
- The last three Tax Provisions figures came in at -$2.1 million (Q1 2026), $62000.0 (Q4 2025), and $134000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn | 33.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn | -35.30 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn | -10.62 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn | - |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn | 2.90 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn | -2.13 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn | 177,000.00 |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn | -31,000.00 |
| 10 | AdvanSix | 576.58 Mn | 559.00 Mn | 3.80 Mn | -5.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.13 Mn |
| Dec 31, 2025 | 62,000.00 |
| Sep 30, 2025 | 134,000.00 |
| Jun 30, 2025 | 37,000.00 |
| Mar 31, 2025 | -300,000.00 |
| Dec 31, 2024 | 10,000.00 |
| Sep 30, 2024 | -4.48 Mn |
| Jun 30, 2024 | 1.25 Mn |
| Mar 31, 2024 | -216,000.00 |
| Dec 31, 2023 | 2.35 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 | 170,000.00 |
| Jun 30, 2022 | 20.38 Mn |
| Mar 31, 2022 | 11.12 Mn |
| Dec 31, 2021 | -4.37 Mn |
| Sep 30, 2021 | 19,000.00 |
| Jun 30, 2021 | -248,000.00 |