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LyondellBasell Industries N.V.
Income Statement
Other
Other
LyondellBasell Industries N.V.
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Income Statement
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166 metrics
Breakdown
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Metrics
Common Stock Dividends Per Share Declared
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Reclassification from AOCI
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Common Stock Dividends Per Share (Paid)
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Capital Expenditures
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Change in Accounts Receivable
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Common Stock Dividends Per Share
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Common stock dividends per share cash paid
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Comprehensive Income Including Noncontrolling Interest
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Dividends per share declared
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OCI - Cash flow hedge, net of tax
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OCI - Defined benefit plan, net of tax
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Other comprehensive income (loss), net of tax
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Common Stock Dividends Per Share (Cash Paid)
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Comprehensive Income Attributable to Parent
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Other Comprehensive Income (Loss)
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Asset Retirement Obligation Payments
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Change in Inventories
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Net Change in Cash and Restricted Cash
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Operating Lease Payments
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Proceeds and Deposits from Asset Sales
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ARO Revisions in Estimated Cash Flows
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ROU Asset Obtained - Operating Lease
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OCI Cash Flow Hedge Gain (Loss)
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Common Dividends Per Share Paid
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Cash Dividend per Common Share
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Comprehensive Income Including Noncontrolling Interest
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OCI Defined Benefit Plan Net of Tax
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Unrealized Gains (Losses) on Hedge Instruments
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Number of reportable segments
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Other comprehensive income (loss), after-tax
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Other investing activities, net
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Dividends per share declared
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Common Stock Dividends Per Share Declared
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Income Taxes Paid, Net
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Interest Paid, Net
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OCI - Cash Flow Hedges, Net of Tax
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Comprehensive income (loss), including noncontrolling interest
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Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
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Changes in estimates
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Other
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Accrual for Environmental Loss Contingencies, Payments
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Impairments
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Amortization Of Financing Costs And Discounts
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Asset Retirement Obligation Cash Paid To Settle
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Asset Retirement Obligation, Reclassified To Liabilities Held For Sale
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Changes in estimated cash flows
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Capital contributions
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Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge
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Dividends declared (in dollars per share)
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Total income tax expense in comprehensive income
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Comprehensive Income (Loss), Net of Tax, Attributable to Parent
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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
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Federal
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Foreign
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Federal
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Deferred taxes
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Deferred and other income taxes
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State
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Depreciation of PO Joint Ventures and Louisiana Joint Venture
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Derivative, Gain (Loss) on Derivative, Net
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Dividends, Common Stock, Cash
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Dividends on redeemable non-controlling interests
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Dividends on redeemable non-controlling interests
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Other EBITDA
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Total segment EBITDA
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Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash
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Effective tax rates
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Income taxes at U.S. statutory rate of 21%
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Effect of cross-border tax laws
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Effect of cross-border tax laws
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Effective Income Tax Rate Reconciliation Deductions
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Foreign currency gain or loss
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Foreign currency gain or loss
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Export incentive
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Other
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Export incentive
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Effective Income Tax Rate Reconciliation, Patent Box Ruling, Amount
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Effective Income Tax Rate Reconciliation, Return to Accrual Adjustments, Amount
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State income taxes – net of federal income tax benefit
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Changes in unrecognized tax benefits
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Tax refund claim
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Tax refund claim
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Currency exchange effects
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Gain (Loss), Foreign Currency Transaction, before Tax
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Foreign Currency Translation and Other Adjustments
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Goodwill, Written off Related to Sale of Business Unit
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Impairment of intangible assets
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Federal taxes
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State taxes
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Income Tax Reconciliation Deductions
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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
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Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
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Changes in unrecognized tax benefits
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Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
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Income Tax Reconciliation Tax Settlements
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Income Taxes Paid, Net
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Accounts payable
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Increase (Decrease) in Accounts Receivable
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Increase (Decrease) in Inventories
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Interest capitalized
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Interest Paid, Excluding Capitalized Interest, Operating Activity
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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
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Net Income Available to Company Shareholders
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Net Income Available to Company Shareholders
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Number of reportable segments
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Operating Lease Payments
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AOCI before reclass, net of taxes
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Other Comprehensive Income (Loss) before Reclassifications, Tax
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Net gains (losses) deferred
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Unrealized gains (losses) on hedge instruments
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Foreign currency translation gains (losses)
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Other comprehensive income (loss)
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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
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Other
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Other income, net (Note 6)
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All other operating activities
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Payments for hedge
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Payment for (Proceeds from) Other Investing Activity
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Payments for Repurchase of Common Stock
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Payments of Ordinary Dividends, Common Stock
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Payments to Acquire Property, Plant, and Equipment
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Net cash related to derivative contracts under collateral exchange arrangements
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Financing — other
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Reclassified net gains (losses) from AOCI into earnings
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Tax effect
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Redeemable non-controlling interests, dividends per share (in dollars per share)
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Revenue
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Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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Property, plant, and equipment additions
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EBITDA
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Stock-based compensation
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Stockholders' equity, redemption ratio
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Supply chain finance program, payments
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Invoices confirmed during the period
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Tangible Asset Impairment Charges
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Cumulative redeemable non-controlling interest stock redeemed during the period, in shares
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Cumulative redeemable non-controlling interest stock redeemed during the period, in value
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Average price paid (in dollars per share)
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Number of shares purchased (in shares)
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Treasury stock, value, acquired
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Unrecognized tax benefits, settlements
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Interest expense and penalties, net (benefit)/charge recognized
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Additions for tax positions of prior years
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Comprehensive Income (Loss), Total
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Cash Dividends, Common Stock
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Cash Flow Hedge Reclassification, After Tax
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Comprehensive Income, Including Noncontrolling Interest
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Foreign Currency Translation Adjustment, Net of Tax
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OCI Defined Benefit Plan, After Tax
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Other Comprehensive Income (Loss)
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OCI Pension Adjustments
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OCI Reclassifications to Net Income
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Common Stock Dividends Per Share Declared
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Comprehensive Income Including Noncontrolling Interest
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Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax
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Total Comprehensive Income
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Common Stock Dividends Per Share Declared
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OCI Pension Reclassification Adjustment, Pre-tax
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Comprehensive Income
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Other Comprehensive Loss Before Reclassifications, Net
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OCI Defined Benefit Plan, Net of Tax
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Stock Repurchased During Period, Value
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