LSB Industries LXU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by LSB Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: LSB Industries’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LSB Industries's deferred taxes?
- LSB Industries (LXU) reported deferred taxes of $67.1M in Q1 2026.
- How has LSB Industries's deferred taxes changed year-over-year?
- LSB Industries's deferred taxes increased by 9.0% year-over-year, from $61.57M to $67.1M.
- What is the long-term trend for LSB Industries's deferred taxes?
- Over 5 years (2020 to 2025), LSB Industries's deferred taxes has grown at a 17.6% compound annual growth rate (CAGR), from $30.94M to $69.56M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.