Geographic · Deferred Tax on Tax Attributes
Other — Deferred Tax on Tax Attributes
LyondellBasell Industries N.V. Other — Deferred Tax on Tax Attributes increased by 7.9% to $41.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 7.9%, from $38.00M to $41.00M.
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025
How to read this metric
Changes reflect shifts in the company's future tax liability or the utilization of tax assets in specific regions.
Detailed definition
This metric tracks the deferred tax assets or liabilities associated with specific tax attributes, such as net operating...
Peer comparison
Common in multinational tax reporting for companies with complex global tax structures.
Metric ID:
lyb_segment_other_deferred_tax_on_tax_attributesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $19.00M | $15.00M | $21.00M | $38.00M | $41.00M |
| QoQ Change | — | -21.1% | +40.0% | +81.0% | +7.9% |
| YoY Change | — | -21.1% | +40.0% | +81.0% | +7.9% |
Range$15.00M – $41.00M
CAGR+115.8%
Avg YoY Growth+26.9%
Median YoY Growth+23.9%
Current Streak3 quarters growth
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Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s other — deferred tax on tax attributes?
- LyondellBasell Industries N.V. (LYB) reported other — deferred tax on tax attributes of $41.00M in Q4 2025.
- How has LyondellBasell Industries N.V.'s other — deferred tax on tax attributes changed year-over-year?
- LyondellBasell Industries N.V.'s other — deferred tax on tax attributes increased by 7.9% year-over-year, from $38.00M to $41.00M.
- What does other — deferred tax on tax attributes mean?
- Deferred tax impacts related to tax credits or losses in secondary jurisdictions.