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% quarter-over-quarter from $434.0 million in Q2 2015.
LyondellBasell Industries (LYB) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
LyondellBasell Industries (LYB) has 6 years of Curent Deferred Tax Liability data on file, last reported at $383.0 million in Q3 2015.
- Curent Deferred Tax Liability for Q3 2015 came in at $383.0 million, down 44.09% year-over-year; the trailing twelve-month figure through Sep 2015 was $383.0 million (down 44.09% YoY), and the FY2014 annual result was $469.0 million, down 19.14% from the prior year.
- Curent Deferred Tax Liability fell to $383.0 million in Q3 2015 per LYB's latest filing, from $434.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $685.0 million in Q3 2014 and troughed at $277.0 million in Q2 2012.
- A 5-year average of $448.9 million and a median of $451.5 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2013 and 2015: Curent Deferred Tax Liability surged 98.56% in 2013, then tumbled 44.09% in 2015.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $310.0 million in 2011, then surged by 80.0% to $558.0 million in 2012, then climbed by 3.94% to $580.0 million in 2013, then decreased by 19.14% to $469.0 million in 2014, then decreased by 18.34% to $383.0 million in 2015.
- Business Quant data shows LYB's Curent Deferred Tax Liability at $383.0 million in Q3 2015, $434.0 million in Q2 2015, and $429.0 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn | - |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn | - |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | - |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | - |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | - |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | - |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | - |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | - |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 Mn | - |
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 |