LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026)

LyondellBasell Industries' (LYB) quarterly Deferred Taxes came in at $20.0 million in Q1 2026, up 180.0% year-on-year from $7.1 million in Q1 2025, and down 45.95% on a QoQ basis from $37.0 million in Q4 2025.

LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026) Analysis & Trends

LyondellBasell Industries (LYB) has 17 years of Deferred Taxes data on file, last reported at $20.0 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 180.0% year-over-year to $20.0 million in Q1 2026; TTM through Mar 2026 was -$111.0 million, a 75.5% increase from a year earlier, with the FY2025 full-year figure at -$156.0 million, up 64.3% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $20.0 million, down from $37.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LYB reached as high as $286.0 million in Q4 2022 and fell as low as -$358.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of -$5.0 million in 2023.
  • Across the five-year window, Deferred Taxes jumped 265.06% in 2022 and tumbled 7060.0% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at $286.0 million in 2022, then tumbled by 101.75% to -$5.0 million in 2023, then tumbled by 7060.0% to -$358.0 million in 2024, then soared by 110.34% to $37.0 million in 2025, then slumped by 45.95% to $20.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $20.0 million in Q1 2026, $37.0 million in Q4 2025, and -$163.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 Mn -5.13 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 20.00 Mn
Dec 31, 2025 37.00 Mn
Sep 30, 2025 -163.00 Mn
Jun 30, 2025 -5.00 Mn
Mar 31, 2025 -25.00 Mn
Dec 31, 2024 -358.00 Mn
Sep 30, 2024 -24.00 Mn
Jun 30, 2024 -46.00 Mn
Mar 31, 2024 -9.00 Mn
Dec 31, 2023 -5.00 Mn
Sep 30, 2023 29.00 Mn
Jun 30, 2023 13.00 Mn
Mar 31, 2023 6.00 Mn
Dec 31, 2022 286.00 Mn
Sep 30, 2022 15.00 Mn
Jun 30, 2022 -69.00 Mn
Mar 31, 2022 137.00 Mn
Dec 31, 2021 -205.00 Mn
Sep 30, 2021 -27.00 Mn
Jun 30, 2021 117.00 Mn