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.

LSB Industries LXU MO — Income Taxes Paid Net

Other geography segments

$240K+26.3%

$75K—

-$53K+18.5%

$40K-51.2%

$38K—

Similar metrics at other companies

ELVNMA — Income Taxes Paid Net

$0-100%

UBS

UBSIMD — Income Taxes Paid Net

$1.49M-3.3%

HUBSCO — Income Taxes Paid Net

$330.75K—

ADUSOther States — Income Taxes Paid Net

$311.75K-57.7%

SNDXMA — Income Taxes Paid Net

$2.5—

HUBSFR — Income Taxes Paid Net

$407.75K—

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 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.