LSB Industries LXU TX — 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 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.