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LSB Industries LXU TX — Income Taxes Paid Net

Other geography segments

FL
$75K
AL
-$53K+18.5%
NE
$40K-51.2%
MI
$38K
MO
$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$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 TX — income taxes paid net?
LSB Industries (LXU) reported TX — income taxes paid net of $60K in Q4 2025.
How has LSB Industries's TX — income taxes paid net changed year-over-year?
LSB Industries's TX — income taxes paid net increased by 26.3% year-over-year, from $47.5K to $60K.
What is the long-term trend for LSB Industries's TX — income taxes paid net?
Over 2 years (2023 to 2025), LSB Industries's TX — income taxes paid net has grown at a -47.6% compound annual growth rate (CAGR), from $875K to $240K.
What does TX — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to the specific geographic or operational segment after accounting for any tax refunds received. It reflects the cash tax burden imposed on the segment's earnings, providing insight into the effective cash tax rate and the timing of tax payments relative to accounting profit. Monitoring this helps investors understand the segment's contribution to the company's overall tax profile and cash flow generation.