LSB Industries LXU AL — Income Taxes Paid Net
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Where this comes from
Reported directly by LSB Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: LSB Industries’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LSB Industries's AL — income taxes paid net?
- LSB Industries (LXU) reported AL — income taxes paid net of -$13.25K in Q4 2025.
- How has LSB Industries's AL — income taxes paid net changed year-over-year?
- LSB Industries's AL — income taxes paid net increased by 18.5% year-over-year, from -$16.25K to -$13.25K.
- What is the long-term trend for LSB Industries's AL — income taxes paid net?
- Over 2 years (2023 to 2025), LSB Industries's AL — income taxes paid net has grown at a -48.8% compound annual growth rate (CAGR), from $202K to -$53K.
- What does AL — income taxes paid net mean?
- This metric represents the net cash outflow or inflow related to income tax obligations specifically attributable to the AL segment's operations. It reflects the actual cash impact of tax liabilities, credits, and refunds processed during the fiscal period, providing insight into the segment's effective tax burden and cash flow efficiency. Monitoring this figure helps investors understand the tax-related cash impact of the segment's profitability and regulatory environment.