LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026)
LyondellBasell Industries' (LYB) quarterly Deferred Taxes came in at -$68.0 million in Q2 2026, down 1260.0% year-over-year from $5.9 million in Q2 2025, and down 440.0% quarter-over-quarter from $20.0 million in Q1 2026.
Analysis
LyondellBasell Industries (LYB) Deferred Taxes (2010 - 2026) Analysis & Trends
LyondellBasell Industries (LYB) has reported Deferred Taxes for 17 consecutive years, with -$68.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 1260.0% year-over-year to -$68.0 million in Q2 2026; TTM through Jun 2026 was -$174.0 million, a 57.77% increase from a year earlier, with the FY2025 full-year figure at -$156.0 million, up 64.3% from the prior year.
- Deferred Taxes was -$68.0 million for Q2 2026 at LyondellBasell Industries, down 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.
- Across the five-year window, Deferred Taxes surged 265.06% in 2022 and slumped 7060.0% in 2024, its largest moves.
- Over 5 years, 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 surged by 110.34% to $37.0 million in 2025, then sank by 283.78% to -$68.0 million in 2026.
- The last three Deferred Taxes figures came in at -$68.0 million (Q2 2026), $20.0 million (Q1 2026), and $37.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | LyondellBasell Industries | 41.55 Bn | 38.92 Bn | 2.04 Bn | -68.00 Mn |
| 2 | Westlake | 9.16 Bn | 7.31 Bn | 652.00 Mn | -20.00 Mn |
| 3 | Celanese | 5.03 Bn | 3.67 Bn | 618.00 Mn | 52.00 Mn |
| 4 | Methanex | 4.55 Bn | 4.17 Bn | 638.01 Mn | 103.98 Mn |
| 5 | Chemours | 2.28 Bn | 1.61 Bn | 286.00 Mn | 249.00 Mn |
| 6 | Olin | 1.97 Bn | 1.79 Bn | 170.20 Mn | 30.30 Mn |
| 7 | Sino Green Land | 1.85 Bn | 1.85 Bn | -78,936.00 | - |
| 8 | Braskem | 1.68 Bn | -513.47 Mn | - | - |
| 9 | Ecovyst | 1.10 Bn | 1.01 Bn | 49.85 Mn | 694,000.00 |
| 10 | Kronos Worldwide | 932.31 Mn | 905.71 Mn | 102.80 Mn | 3.40 Mn |
Historic Data
Download Data
Historic 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 |