KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

LyondellBasell Industries (LYB) Change in Taxes (2010 - 2013)

LyondellBasell Industries (LYB) reported Change in Taxes of $5.0 million for Q4 2013, down 66.67% year-over-year from $15.0 million in Q4 2012, and up 66.67% on a QoQ basis from $3.0 million in Q2 2013.

LyondellBasell Industries (LYB) has 4 years of Change in Taxes data on file, last reported at $5.0 million in Q4 2013.

  • Quarterly Change in Taxes fell 66.67% year-over-year to $5.0 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $10.0 million (down 96.73% YoY) and the FY2013 annual result came in at $10.0 million, down 96.73% from the prior year.
  • Change in Taxes advanced to $5.0 million in Q4 2013 per LYB's latest filing, from $3.0 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $244.0 million in Q1 2012 and bottomed at -$2.0 million in Q2 2011.
  • The 4-year median for Change in Taxes is $3.0 million (2010), against an average of $27.2 million.
  • The widest annual swing landed in 2012, when Change in Taxes soared 12100.0%; it then sank 99.18% in 2013.
  • Tracing LYB's Change in Taxes over 4 years: stood at $3.0 million in 2010, then soared by 133.33% to $7.0 million in 2011, then surged by 114.29% to $15.0 million in 2012, then tumbled by 66.67% to $5.0 million in 2013.
  • Per Business Quant, the three latest LYB Change in Taxes figures stand at $5.0 million (Q4 2013), $3.0 million (Q2 2013), and $2.0 million (Q1 2013).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Linde 230.79 Bn 226.84 Bn 4.26 Bn -
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 72.51 Bn 72.30 Bn 2.78 Bn -
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn -
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn -
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn -
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn -
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn -
10 International Flavors & Fragrances 19.02 Bn 18.49 Bn 1.02 Bn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2013 5.00 Mn
Dec 31, 2013 5.00 Mn
Jun 30, 2013 3.00 Mn
Jun 30, 2013 3.00 Mn
Mar 31, 2013 2.00 Mn
Mar 31, 2013 2.00 Mn
Dec 31, 2012 15.00 Mn
Dec 31, 2012 15.00 Mn
Sep 30, 2012 3.00 Mn
Sep 30, 2012 3.00 Mn
Jun 30, 2012 44.00 Mn
Jun 30, 2012 44.00 Mn
Mar 31, 2012 244.00 Mn
Mar 31, 2012 244.00 Mn
Dec 31, 2011 7.00 Mn
Dec 31, 2011 7.00 Mn
Jun 30, 2011 -2.00 Mn
Jun 30, 2011 -2.00 Mn
Mar 31, 2011 2.00 Mn
Mar 31, 2011 2.00 Mn
Dec 31, 2010 3.00 Mn
Dec 31, 2010 3.00 Mn
Apr 30, 2010 1.00 Mn
Apr 30, 2010 1.00 Mn