Screener
LSB Industries LXU Income Tax
Income Tax at other companies
Segments
By geography
Other financials
Where this comes from
Reported directly by LSB Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: LSB Industries’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197288
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense, net | 7,117 | 8,064 |
| Non-operating other income, net | (1,516) | (1,673) |
| Income (loss) before income taxes | 17,555 | (1,923) |
| Benefit for income taxes | (2,130) | (283) |
| Net income (loss) | $19,685 | $(1,640) |
| Net income (loss) per common share: | ||
| Basic: | ||
| Net income (loss) | $0.27 | $(0.02) |
Item 1. Financial Statements
FAQ
- What is LSB Industries's income tax?
- LSB Industries (LXU) reported income tax of -$2.13M in Q1 2026.
- How has LSB Industries's income tax changed year-over-year?
- LSB Industries's income tax decreased by 652.7% year-over-year, from -$283K to -$2.13M.
- What is the long-term trend for LSB Industries's income tax?
- Over 4 years (2021 to 2025), LSB Industries's income tax has grown at a 14.9% compound annual growth rate (CAGR), from -$4.56M to $7.94M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about LSB Industries's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude