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

LSB Industries (LXU) reported MI — income taxes paid net of $9.5K in Q4 2025.

What does MI — income taxes paid net mean?

This metric represents the actual cash outflow for income taxes related to the specific business segment's operations during the fiscal period. It reflects the net tax liability settled with tax authorities after accounting for refunds and credits applicable to that segment. Monitoring this figure helps investors assess the segment's effective tax burden and its contribution to the company's overall cash flow profile.

LSB Industries LXU MI — Income Taxes Paid Net

Other geography segments

$240K+26.3%

$75K—

-$53K+18.5%

$40K-51.2%

$38K—

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ELVNMA — Income Taxes Paid Net

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UBSIMD — Income Taxes Paid Net

$1.49M-3.3%

ADUSIL — Income Taxes Paid Net

$515K-53.1%

ADUSOther States — Income Taxes Paid Net

$311.75K-57.7%

ADUSTN — Income Taxes Paid Net

$178.25K—

SNDXMA — Income Taxes Paid Net

$2.5—

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

See full

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 MI — income taxes paid net?: LSB Industries (LXU) reported MI — income taxes paid net of $9.5K in Q4 2025.
What does MI — income taxes paid net mean?: This metric represents the actual cash outflow for income taxes related to the specific business segment's operations during the fiscal period. It reflects the net tax liability settled with tax authorities after accounting for refunds and credits applicable to that segment. Monitoring this figure helps investors assess the segment's effective tax burden and its contribution to the company's overall cash flow profile.