Growth Metrics

LyondellBasell Industries (LYB) Curent Deferred Tax Liability (2010 - 2015)

LyondellBasell Industries (LYB) reported Curent Deferred Tax Liability of $383.0 million for Q3 2015, down 44.09% year-over-year from $685.0 million in Q3 2014, and down 11.75% on a QoQ basis from $434.0 million in Q2 2015.

LyondellBasell Industries (LYB) has 6 years of Curent Deferred Tax Liability data on file, last reported at $383.0 million in Q3 2015.

  • Quarterly Curent Deferred Tax Liability fell 44.09% year-over-year to $383.0 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $383.0 million (down 44.09% YoY) and the FY2014 annual result came in at $469.0 million, down 19.14% from the prior year.
  • Curent Deferred Tax Liability retreated to $383.0 million in Q3 2015 per LYB's latest filing, from $434.0 million in the prior quarter.
  • Across five years, Curent Deferred Tax Liability topped out at $685.0 million in Q3 2014 and bottomed at $277.0 million in Q2 2012.
  • The 5-year median for Curent Deferred Tax Liability is $451.5 million (2014), against an average of $448.9 million.
  • The widest annual swing landed in 2013, when Curent Deferred Tax Liability soared 98.56%; it then sank 44.09% in 2015.
  • Tracing LYB's Curent Deferred Tax Liability over 5 years: stood at $310.0 million in 2011, then soared by 80.0% to $558.0 million in 2012, then gained by 3.94% to $580.0 million in 2013, then fell by 19.14% to $469.0 million in 2014, then fell by 18.34% to $383.0 million in 2015.
  • Per Business Quant, the three latest LYB Curent Deferred Tax Liability figures stand at $383.0 million (Q3 2015), $434.0 million (Q2 2015), and $429.0 million (Q1 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (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

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DateValue
Sep 30, 2015 383.00 Mn
Sep 30, 2015 383.00 Mn
Jun 30, 2015 434.00 Mn
Jun 30, 2015 434.00 Mn
Mar 31, 2015 429.00 Mn
Mar 31, 2015 429.00 Mn
Dec 31, 2014 469.00 Mn
Dec 31, 2014 469.00 Mn
Sep 30, 2014 685.00 Mn
Sep 30, 2014 685.00 Mn
Jun 30, 2014 570.00 Mn
Jun 30, 2014 570.00 Mn
Mar 31, 2014 540.00 Mn
Mar 31, 2014 540.00 Mn
Dec 31, 2013 580.00 Mn
Dec 31, 2013 580.00 Mn
Sep 30, 2013 494.00 Mn
Sep 30, 2013 494.00 Mn
Jun 30, 2013 550.00 Mn
Jun 30, 2013 550.00 Mn
Mar 31, 2013 557.00 Mn
Mar 31, 2013 557.00 Mn
Dec 31, 2012 558.00 Mn
Dec 31, 2012 558.00 Mn
Sep 30, 2012 304.00 Mn
Sep 30, 2012 304.00 Mn
Jun 30, 2012 277.00 Mn
Jun 30, 2012 277.00 Mn
Mar 31, 2012 310.00 Mn
Mar 31, 2012 310.00 Mn
Dec 31, 2011 310.00 Mn
Dec 31, 2011 310.00 Mn
Sep 30, 2011 315.00 Mn
Sep 30, 2011 315.00 Mn
Jun 30, 2011 315.00 Mn
Jun 30, 2011 315.00 Mn
Dec 31, 2010 319.00 Mn
Dec 31, 2010 319.00 Mn