Geographic · Valuation allowance
U.S. — Valuation allowance
LyondellBasell Industries N.V. U.S. — Valuation allowance increased by 45.8% to $35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 45.8%, from $24M to $35M.
Analysis
StatementSegment
First reportedQ4 2016
Last reportedQ4 2025Feb 20, 2026
Rolls up toTax Credit Carryforward Valuation Allowance
Metric ID:
lyb_segment_u_s_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $12M | $11M | $15M | $24M | $35M |
| QoQ Change | — | -8.3% | +36.4% | +60.0% | +45.8% |
| YoY Change | — | -8.3% | +36.4% | +60.0% | +45.8% |
Range$11M – $35M
CAGR+191.7%
Avg YoY Growth+33.5%
Median YoY Growth+41.1%
Current Streak3 quarters growth
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s u.s. — valuation allowance?
- LyondellBasell Industries N.V. (LYB) reported u.s. — valuation allowance of $35M in Q4 2025.
- How has LyondellBasell Industries N.V.'s u.s. — valuation allowance changed year-over-year?
- LyondellBasell Industries N.V.'s u.s. — valuation allowance increased by 45.8% year-over-year, from $24M to $35M.