Tax

State & Local Tax (Current)

LyondellBasell Industries N.V. State & Local Tax (Current) remained flat by 0.0% to -$1.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 114.6%, from $12.00M to -$1.75M. Over 2 years (FY 2023 to FY 2025), State & Local Tax (Current) shows a downward trend with a -46.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Increases may reflect expansion into higher-tax jurisdictions or changes in regional tax legislation.

Detailed definition

The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...

Peer comparison

Standard tax disclosure for companies with significant domestic regional footprints.

Metric ID: msft_current_state_and_local_tax_expense

Historical Data

3 years
 FY'23FY'24FY'25
Value$24.00M$48.00M-$7.00M
YoY Change—+100.0%-114.6%
Range-$7.00M – $48.00M
CAGR-46.0%
Avg YoY Growth-7.3%
Median YoY Growth-7.3%

Frequently Asked Questions

What is LyondellBasell Industries N.V.'s state & local tax (current)?
LyondellBasell Industries N.V. (LYB) reported state & local tax (current) of -$1.75M in Q4 2025.
How has LyondellBasell Industries N.V.'s state & local tax (current) changed year-over-year?
LyondellBasell Industries N.V.'s state & local tax (current) decreased by 114.6% year-over-year, from $12.00M to -$1.75M.
What is the long-term trend for LyondellBasell Industries N.V.'s state & local tax (current)?
Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s state & local tax (current) has grown at a -46.0% compound annual growth rate (CAGR), from $24.00M to -$7.00M.
What does state & local tax (current) mean?
The amount of state and local income tax currently owed for the period.