What is LSB Industries's FL — income taxes paid net?

LSB Industries (LXU) reported FL — income taxes paid net of $18.75K in Q4 2025.

What does FL — income taxes paid net mean?

This metric represents the actual cash outflows for income taxes related to the specific business segment after accounting for any tax refunds received. It reflects the cash tax burden attributable to the segment's operations, providing insight into the effective cash tax rate and the impact of tax planning strategies on segment-level cash flow. Investors use this to assess the tax efficiency of the segment's earnings and the net cash contribution to the parent company after tax obligations.

LSB Industries LXU FL — Income Taxes Paid Net

Other geography segments

$240K+26.3%

-$53K+18.5%

$40K-51.2%

$38K—

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HUBSFR — Income Taxes Paid Net

$407.75K—

CXWFederal — Income Taxes Paid Net

$7.92M+0.8%

ADUSTN — Income Taxes Paid Net

$178.25K—

Other financials

Income statement

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Revenue$169.5M+18.2%

Gross profit$35.8M+149%

Operating income$23.2M+418%

Net income$19.7M+1,300%

EPS (diluted)$0.27+1,450%

Balance sheet

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Cash & equivalents$20.6M+37.3%

Total debt$497.2M-5.3%

Total equity$542.9M+10.7%

Total assets$1.2B+1.3%

Cash flow

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Operating cash flow$51.8M+658%

CapEx$17.0M-18.6%

Free cash flow$34.8M+348%

Valuation

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Market cap$770.47M+26.7%

Enterprise value$1.25B+11.5%

P/E16.8×—

P/S1.2×0.0×

Profitability

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Gross margin19.6%+12.0pp

Operating margin11.8%+10.2pp

Net margin7.2%+5.1pp

FCF margin-0.5%—

Returns & leverage

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Return on equity8.9%+6.5pp

Debt / equity0.9×-0.2×

Current ratio3.1×+0.6×

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 FL — income taxes paid net?: LSB Industries (LXU) reported FL — income taxes paid net of $18.75K in Q4 2025.
What does FL — income taxes paid net mean?: This metric represents the actual cash outflows for income taxes related to the specific business segment after accounting for any tax refunds received. It reflects the cash tax burden attributable to the segment's operations, providing insight into the effective cash tax rate and the impact of tax planning strategies on segment-level cash flow. Investors use this to assess the tax efficiency of the segment's earnings and the net cash contribution to the parent company after tax obligations.