LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026)
LyondellBasell Industries (LYB) reported Deferred Taxes of $20.0 million for Q1 2026, up 180.0% year-over-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) has 17 years of Deferred Taxes data on file, last reported at $20.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 180.0% year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$111.0 million (up 75.5% YoY) and the FY2025 annual result came in at -$156.0 million, up 64.3% from the prior year.
- Deferred Taxes declined to $20.0 million in Q1 2026 per LYB's latest filing, from $37.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $286.0 million in Q4 2022 and bottomed at -$358.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$5.0 million (2023), against an average of -$9.5 million.
- The widest annual swing landed in 2022, when Deferred Taxes jumped 265.06%; it then tumbled 7060.0% in 2024.
- Tracing LYB's Deferred Taxes over 5 years: stood at $286.0 million in 2022, then plunged by 101.75% to -$5.0 million in 2023, then plunged by 7060.0% to -$358.0 million in 2024, then jumped by 110.34% to $37.0 million in 2025, then tumbled by 45.95% to $20.0 million in 2026.
- Per Business Quant, the three latest LYB Deferred Taxes figures stand at $20.0 million (Q1 2026), $37.0 million (Q4 2025), and -$163.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 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 | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | -15.00 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 |
| Mar 31, 2021 | -83.00 Mn |
| Dec 31, 2020 | 466.00 Mn |
| Sep 30, 2020 | -45.00 Mn |
| Jun 30, 2020 | -158.00 Mn |
| Mar 31, 2020 | 68.00 Mn |
| Dec 31, 2019 | 20.00 Mn |
| Sep 30, 2019 | 79.00 Mn |
| Jun 30, 2019 | 64.00 Mn |
| Mar 31, 2019 | 46.00 Mn |
| Dec 31, 2018 | 149.00 Mn |
| Sep 30, 2018 | 29.00 Mn |
| Jun 30, 2018 | 21.00 Mn |
| Mar 31, 2018 | 61.00 Mn |
| Dec 31, 2017 | -804.00 Mn |
| Sep 30, 2017 | 84.00 Mn |
| Jun 30, 2017 | 86.00 Mn |
| Mar 31, 2017 | 47.00 Mn |
| Dec 31, 2016 | 50.00 Mn |
| Sep 30, 2016 | 203.00 Mn |
| Jun 30, 2016 | 25.00 Mn |
| Mar 31, 2016 | 79.00 Mn |
| Dec 31, 2015 | 172.00 Mn |
| Sep 30, 2015 | -45.00 Mn |
| Jun 30, 2015 | 27.00 Mn |
| Mar 31, 2015 | 27.00 Mn |
| Dec 31, 2014 | 25.00 Mn |
| Sep 30, 2014 | 101.00 Mn |
| Dec 31, 2013 | -218.00 Mn |
| Sep 30, 2013 | 110.00 Mn |
| Jun 30, 2013 | 54.00 Mn |
| Mar 31, 2013 | 8.00 Mn |
| Dec 31, 2012 | 141.00 Mn |
| Sep 30, 2012 | 223.00 Mn |
| Jun 30, 2012 | 198.00 Mn |
| Mar 31, 2012 | 153.00 Mn |
| Dec 31, 2011 | -215.00 Mn |
| Sep 30, 2011 | 351.00 Mn |
| Jun 30, 2011 | 235.00 Mn |
| Mar 31, 2011 | 81.00 Mn |
| Dec 31, 2010 | 20.00 Mn |
| Sep 30, 2010 | 185.00 Mn |
| Jun 30, 2010 | -3.00 Mn |
| Apr 30, 2010 | -1.32 Bn |