KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

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

Lsb Industries' Tax Rate history spans 16 years, with the latest figure at 37.2% for Q4 2025.

  • For Q4 2025, Tax Rate rose 649.0% year-over-year to 37.2%; the TTM value through Dec 2025 reached 24.38%, up 1291.0%, while the annual FY2025 figure was 24.38%, 129.0% down from the prior year.
  • Tax Rate reached 37.2% in Q4 2025 per LXU's latest filing, up from 1.39% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 37.2% in Q4 2025 to a low of 174.7% in Q4 2023.
  • Average Tax Rate over 5 years is 1.96%, with a median of 0.7% recorded in 2022.
  • Peak YoY movement for Tax Rate: plummeted -18418bps in 2023, then soared 20541bps in 2024.
  • A 5-year view of Tax Rate shows it stood at 11.58% in 2021, then surged by 182bps to 9.48% in 2022, then plummeted by -1943bps to 174.7% in 2023, then surged by 118bps to 30.71% in 2024, then rose by 21bps to 37.2% in 2025.
  • Per Business Quant, the three most recent readings for LXU's Tax Rate are 37.2% (Q4 2025), 1.39% (Q3 2025), and 0.9% (Q2 2025).