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Geographic · Deferred Tax on Tax Attributes

U.S. — Deferred Tax on Tax Attributes

LyondellBasell Industries N.V. U.S. — Deferred Tax on Tax Attributes increased by 12.3% to $128M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.3%, from $114M to $128M.

Analysis

StatementSegment
First reportedQ4 2016
Last reportedQ4 2025Feb 20, 2026
Metric ID: lyb_segment_u_s_deferred_tax_on_tax_attributes

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$25M$84M$151M$114M$128M
QoQ Change+236.0%+79.8%-24.5%+12.3%
YoY Change+236.0%+79.8%-24.5%+12.3%
Range$25M$151M
CAGR+412.0%
Avg YoY Growth+75.9%
Median YoY Growth+46.0%

Frequently Asked Questions

What is LyondellBasell Industries N.V.'s u.s. — deferred tax on tax attributes?
LyondellBasell Industries N.V. (LYB) reported u.s. — deferred tax on tax attributes of $128M in Q4 2025.
How has LyondellBasell Industries N.V.'s u.s. — deferred tax on tax attributes changed year-over-year?
LyondellBasell Industries N.V.'s u.s. — deferred tax on tax attributes increased by 12.3% year-over-year, from $114M to $128M.