Geographic · Valuation allowance
Other — Valuation allowance
LyondellBasell Industries N.V. Other — Valuation allowance increased by 75.0% to $21.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 75.0%, from $12.00M to $21.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2025
Rolls up toTax Credit Carryforward Valuation Allowance
How to read this metric
An increase in the allowance suggests reduced confidence in generating sufficient future taxable income in those jurisdictions.
Detailed definition
This represents the valuation allowance established against deferred tax assets in secondary jurisdictions, reflecting t...
Peer comparison
Standard accounting practice for deferred tax asset valuation under GAAP/IFRS.
Metric ID:
lyb_segment_other_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.00M | $4.00M | $6.00M | $12.00M | $21.00M |
| QoQ Change | — | +100.0% | +50.0% | +100.0% | +75.0% |
| YoY Change | — | +100.0% | +50.0% | +100.0% | +75.0% |
Range$2.00M – $21.00M
CAGR+950.0%
Avg YoY Growth+81.3%
Median YoY Growth+87.5%
Current Streak4+ quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s other — valuation allowance?
- LyondellBasell Industries N.V. (LYB) reported other — valuation allowance of $21.00M in Q4 2025.
- How has LyondellBasell Industries N.V.'s other — valuation allowance changed year-over-year?
- LyondellBasell Industries N.V.'s other — valuation allowance increased by 75.0% year-over-year, from $12.00M to $21.00M.
- What does other — valuation allowance mean?
- The portion of deferred tax assets deemed unlikely to be realized in secondary regions.