LyondellBasell Industries (LYB) Tax Provisions (2010 - 2026)
LyondellBasell Industries (LYB) reported Tax Provisions of -$2.0 million for Q1 2026, down 105.56% year-over-year from $36.0 million in Q1 2025, and up 75.0% on a QoQ basis from -$8.0 million in Q4 2025.
LyondellBasell Industries (LYB) has 17 years of Tax Provisions data on file, last reported at -$2.0 million in Q1 2026.
- Quarterly Tax Provisions fell 105.56% year-over-year to -$2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.0 million (down 82.7% YoY) and the FY2025 annual result came in at $70.0 million, down 72.97% from the prior year.
- Tax Provisions climbed to -$2.0 million in Q1 2026 per LYB's latest filing, from -$8.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $378.0 million in Q2 2022 and bottomed at -$255.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $110.0 million (2024), against an average of $96.6 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 351.43%; it then plunged 320.59% in 2023.
- Tracing LYB's Tax Provisions over 5 years: stood at $34.0 million in 2022, then sank by 320.59% to -$75.0 million in 2023, then tumbled by 240.0% to -$255.0 million in 2024, then soared by 96.86% to -$8.0 million in 2025, then jumped by 75.0% to -$2.0 million in 2026.
- Per Business Quant, the three latest LYB Tax Provisions figures stand at -$2.0 million (Q1 2026), -$8.0 million (Q4 2025), and -$27.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | 283.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | -8.00 Mn |
| Sep 30, 2025 | -27.00 Mn |
| Jun 30, 2025 | 69.00 Mn |
| Mar 31, 2025 | 36.00 Mn |
| Dec 31, 2024 | -255.00 Mn |
| Sep 30, 2024 | 151.00 Mn |
| Jun 30, 2024 | 253.00 Mn |
| Mar 31, 2024 | 110.00 Mn |
| Dec 31, 2023 | -75.00 Mn |
| Sep 30, 2023 | 153.00 Mn |
| Jun 30, 2023 | 188.00 Mn |
| Mar 31, 2023 | 167.00 Mn |
| Dec 31, 2022 | 34.00 Mn |
| Sep 30, 2022 | 154.00 Mn |
| Jun 30, 2022 | 378.00 Mn |
| Mar 31, 2022 | 316.00 Mn |
| Dec 31, 2021 | 135.00 Mn |
| Sep 30, 2021 | 452.00 Mn |
| Jun 30, 2021 | 506.00 Mn |
| Mar 31, 2021 | 70.00 Mn |
| Dec 31, 2020 | 39.00 Mn |
| Sep 30, 2020 | -125.00 Mn |
| Jun 30, 2020 | -32.00 Mn |
| Mar 31, 2020 | 75.00 Mn |
| Dec 31, 2019 | 140.00 Mn |
| Sep 30, 2019 | 136.00 Mn |
| Jun 30, 2019 | 169.00 Mn |
| Mar 31, 2019 | 203.00 Mn |
| Dec 31, 2018 | 99.00 Mn |
| Sep 30, 2018 | 232.00 Mn |
| Jun 30, 2018 | -21.00 Mn |
| Mar 31, 2018 | 303.00 Mn |
| Dec 31, 2017 | -556.00 Mn |
| Sep 30, 2017 | 380.00 Mn |
| Jun 30, 2017 | 459.00 Mn |
| Mar 31, 2017 | 315.00 Mn |
| Dec 31, 2016 | 282.00 Mn |
| Sep 30, 2016 | 326.00 Mn |
| Jun 30, 2016 | 346.00 Mn |
| Mar 31, 2016 | 432.00 Mn |
| Dec 31, 2015 | 262.00 Mn |
| Sep 30, 2015 | 487.00 Mn |
| Jun 30, 2015 | 541.00 Mn |
| Mar 31, 2015 | 440.00 Mn |
| Dec 31, 2014 | 298.00 Mn |
| Sep 30, 2014 | 434.00 Mn |
| Jun 30, 2014 | 425.00 Mn |
| Mar 31, 2014 | 383.00 Mn |
| Dec 31, 2013 | 30.00 Mn |
| Sep 30, 2013 | 339.00 Mn |
| Jun 30, 2013 | 410.00 Mn |
| Mar 31, 2013 | 357.00 Mn |
| Dec 31, 2012 | 285.00 Mn |
| Sep 30, 2012 | 435.00 Mn |
| Jun 30, 2012 | 306.00 Mn |
| Mar 31, 2012 | 301.00 Mn |
| Dec 31, 2011 | -98.00 Mn |
| Sep 30, 2011 | 506.00 Mn |
| Jun 30, 2011 | 388.00 Mn |
| Mar 31, 2011 | 263.00 Mn |
| Dec 31, 2010 | 170.00 Mn |
| Sep 30, 2010 | 254.00 Mn |
| Jun 30, 2010 | 28.00 Mn |
| Apr 30, 2010 | -1.33 Bn |