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LyondellBasell Industries N.V. LYB Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by LyondellBasell Industries N.V. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: LyondellBasell Industries N.V.’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 12:27 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001489393-26-000028
| Millions of dollars, except shares and par value data | March 31,2026 | December 31,2025 |
|---|---|---|
| Long-term debt | 11,228 | 12,124 |
| Operating lease liabilities | 1,331 | 1,327 |
| Other liabilities | 1,703 | 1,900 |
| Deferred income taxes | 2,343 | 2,316 |
| Commitments and contingencies | ||
| Redeemable non-controlling interests | 114 | 114 |
| Shareholders’ equity: | ||
| Ordinary shares, €0.04 par value, 1,275 million shares authorized, 322,770,429 and 322,084,769 shares outstanding, respectively | 19 | 19 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is LyondellBasell Industries N.V.'s deferred tax assets?
- LyondellBasell Industries N.V. (LYB) reported deferred tax assets of $2.34B in Q1 2026.
- How has LyondellBasell Industries N.V.'s deferred tax assets changed year-over-year?
- LyondellBasell Industries N.V.'s deferred tax assets decreased by 7.4% year-over-year, from $2.53B to $2.34B.
- What is the long-term trend for LyondellBasell Industries N.V.'s deferred tax assets?
- Over 5 years (2020 to 2025), LyondellBasell Industries N.V.'s deferred tax assets has grown at a -0.1% compound annual growth rate (CAGR), from $2.33B to $2.32B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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