LSB Industries LXU NE — 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 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 NE — income taxes paid net?
- LSB Industries (LXU) reported NE — income taxes paid net of $10K in Q4 2025.
- How has LSB Industries's NE — income taxes paid net changed year-over-year?
- LSB Industries's NE — income taxes paid net decreased by 51.2% year-over-year, from $20.5K to $10K.
- What is the long-term trend for LSB Industries's NE — income taxes paid net?
- Over 2 years (2023 to 2025), LSB Industries's NE — income taxes paid net has grown at a -67.4% compound annual growth rate (CAGR), from $377K to $40K.
- What does NE — income taxes paid net mean?
- This metric represents the net cash outflow for income taxes specifically attributable to the operations of the NE segment. It reflects the actual tax liabilities settled by the business unit after accounting for tax credits, refunds, and deferred tax adjustments. Monitoring this figure helps investors assess the tax efficiency and the underlying cash flow impact of the segment's operational profitability.