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LSB Industries LXU MO — Income Taxes Paid Net

Other geography segments

TX
$240K+26.3%
FL
$75K—
AL
-$53K+18.5%
NE
$40K-51.2%
MI
$38K—

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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$697.66M+31.2%
Enterprise value$1.17B+15.5%
P/E15.2×—
P/S1.1×+0.1×

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 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 item202520242023
IA*70*
IL*176*
MI38**
MO38**
NE4082377
TX240190875
Other State Jurisdictions3223235
Total cash taxes paid, net of (refunds)$410$511$1,689

ITEM 16. FORM 10-K SUMMARY

FAQ

What is LSB Industries's MO — income taxes paid net?
LSB Industries (LXU) reported MO — income taxes paid net of $9.5K in Q4 2025.
What does MO — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes attributable to the specific business segment or geographic region after accounting for any tax refunds received. It reflects the cash tax burden associated with the segment's operational profitability and tax jurisdiction compliance. Monitoring this figure helps investors assess the effective cash tax rate and the impact of regional tax regulations on segment-level cash flow generation.

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