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
Download Data| Date | Value |
|---|---|
| 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 |