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| Date | Value |
|---|---|
| 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 |