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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $20.0 million, up 180.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$111.0 million (up 75.5% YoY), and the FY2025 annual result was -$156.0 million, up 64.3% from the prior year.
- Deferred Taxes eased to $20.0 million in Q1 2026 per LYB's latest filing, from $37.0 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 -$9.5 million and a median of -$5.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 265.06% in 2022, then sank 7060.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $286.0 million in 2022, then slumped by 101.75% to -$5.0 million in 2023, then slumped by 7060.0% to -$358.0 million in 2024, then soared by 110.34% to $37.0 million in 2025, then sank by 45.95% to $20.0 million in 2026.
- Business Quant data shows LYB's Deferred Taxes at $20.0 million in Q1 2026, $37.0 million in Q4 2025, and -$163.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 Mn | -1.01 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 |