LyondellBasell Industries (LYB) Tax Provisions (2010 - 2026)
LyondellBasell Industries' (LYB) quarterly Tax Provisions came in at -$2.0 million in Q1 2026, down 105.56% year-on-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) Tax Provisions (2010 - 2026) Analysis & Trends
LyondellBasell Industries (LYB) has 17 years of Tax Provisions data on file, last reported at -$2.0 million in Q1 2026.
- On a quarterly basis, Tax Provisions fell 105.56% year-over-year to -$2.0 million in Q1 2026; TTM through Mar 2026 was $32.0 million, a 82.7% decrease from a year earlier, with the FY2025 full-year figure at $70.0 million, down 72.97% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.0 million, up from -$8.0 million in the prior quarter.
- Over the last five years, Tax Provisions for LYB reached as high as $378.0 million in Q2 2022 and fell as low as -$255.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $96.6 million across 5 years, with a median of $110.0 million in 2024.
- Across the five-year window, Tax Provisions surged 351.43% in 2022 and plunged 320.59% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $34.0 million in 2022, then plunged by 320.59% to -$75.0 million in 2023, then slumped by 240.0% to -$255.0 million in 2024, then surged by 96.86% to -$8.0 million in 2025, then soared by 75.0% to -$2.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$2.0 million in Q1 2026, -$8.0 million in Q4 2025, and -$27.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Rpm International | 13.63 Bn | 13.32 Bn | 950.03 Mn | -108.06 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 |