LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026)
LyondellBasell Industries (LYB) posted quarterly Deferred Taxes of -$68.0 million for Q2 2026, down 1260.0% year-over-year from $5.9 million in Q2 2025, and down 440.0% on a QoQ basis from $20.0 million in Q1 2026.
LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026) Analysis & Trends
LyondellBasell Industries has reported Deferred Taxes for 17 years, with the latest figure at -$68.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$68.0 million, down 1260.0% year-over-year; the trailing twelve-month figure through Jun 2026 was -$174.0 million (up 57.77% YoY), and the FY2025 annual result was -$156.0 million, up 64.3% from the prior year.
- Deferred Taxes eased to -$68.0 million in Q2 2026, from $20.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $286.0 million in Q4 2022 and troughed at -$358.0 million in Q4 2024.
- A 5-year average of -$12.7 million and a median of -$5.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 265.06%; it then sank 7060.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $286.0 million in 2022, then sank by 101.75% to -$5.0 million in 2023, then sank by 7060.0% to -$358.0 million in 2024, then jumped by 110.34% to $37.0 million in 2025, then tumbled by 283.78% to -$68.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$68.0 million in Q2 2026, $20.0 million in Q1 2026, and $37.0 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.71 Bn | 220.82 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.87 Bn | 84.58 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.63 Bn | 73.49 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.47 Bn | 67.49 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.34 Bn | 23.74 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.37 Bn | 19.50 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.88 Bn | 19.25 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.50 Bn | 20.93 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.88 Bn | 17.14 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 16.79 Bn | 15.15 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -68.00 Mn |
| 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 |