LyondellBasell Industries N.V. Federal Tax (Deferred) remained flat by 0.0% to -$51.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 46.4%, from -$35.00M to -$51.25M. Over 2 years (FY 2023 to FY 2025), Federal Tax (Deferred) shows a downward trend with a 15.4% CAGR.
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Standard tax disclosure for companies with significant capital investments.
msft_deferred_federal_tax_expense| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $154.00M | -$140.00M | -$205.00M |
| YoY Change | — | -190.9% | -46.4% |