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

Screener

Other geography segments

$240K+26.3%

$75K—

-$53K+18.5%

$40K-51.2%

$38K—

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Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$51.8M+658%

CapEx$17.0M-18.6%

Free cash flow$34.8M+348%

Valuation

See full

Market cap$697.66M+31.2%

Enterprise value$1.17B+15.5%

P/E15.2×—

P/S1.1×+0.1×

Profitability

See full

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 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

Line item	2025	2024	2023
FL	75	*	*
IA	*	70	*
IL	*	176	*
MI	38	*	*
MO	38	*	*
NE	40	82	377
TX	240	190	875
Other State Jurisdictions	32	23	235

ITEM 16. FORM 10-K SUMMARY

FAQ

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.