LSB Industries LXU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by LSB Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: LSB Industries’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LSB Industries's deferred tax assets?
- LSB Industries (LXU) reported deferred tax assets of $67.1M in Q1 2026.
- How has LSB Industries's deferred tax assets changed year-over-year?
- LSB Industries's deferred tax assets increased by 9.0% year-over-year, from $61.57M to $67.1M.
- What is the long-term trend for LSB Industries's deferred tax assets?
- Over 5 years (2020 to 2025), LSB Industries's deferred tax assets has grown at a 17.6% compound annual growth rate (CAGR), from $30.94M to $69.56M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.