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% quarter-over-quarter 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.
- Tax Provisions for Q1 2026 came in at -$2.0 million, down 105.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $32.0 million (down 82.7% YoY), and the FY2025 annual result was $70.0 million, down 72.97% from the prior year.
- Tax Provisions advanced to -$2.0 million in Q1 2026 per LYB's latest filing, from -$8.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $378.0 million in Q2 2022 and troughed at -$255.0 million in Q4 2024.
- A 5-year average of $96.6 million and a median of $110.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 351.43% in 2022, then slumped 320.59% in 2023.
- A 5-year view of Tax Provisions shows it stood at $34.0 million in 2022, then tumbled by 320.59% to -$75.0 million in 2023, then sank 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.
- Business Quant data shows LYB's Tax Provisions at -$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 | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Albemarle | 18.85 Bn | 18.02 Bn | 500.97 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 |