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LSB Industries LXU FL — 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 source filing: LSB Industries’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:23 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-076810
FAQ
- 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.
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