Discontinued — last reported Q4 '25

Tax

Deferred Tax

LyondellBasell Industries N.V. Deferred Tax remained flat by 0.0% to -$46.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 54.7%, from -$101.50M to -$46.00M. Over 2 years (FY 2023 to FY 2025), Deferred Tax shows a downward trend with a 18.1% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.

Detailed definition

This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...

Peer comparison

Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.

Metric ID: msft_deferred_income_tax_expense_benefit

Historical Data

3 years
 FY'23FY'24FY'25
Value$132.00M-$406.00M-$184.00M
YoY Change—-407.6%+54.7%
Range-$406.00M – $132.00M
CAGR+18.1%
Avg YoY Growth-176.4%
Median YoY Growth-176.4%

Frequently Asked Questions

What is LyondellBasell Industries N.V.'s deferred tax?
LyondellBasell Industries N.V. (LYB) reported deferred tax of -$46.00M in Q4 2025.
How has LyondellBasell Industries N.V.'s deferred tax changed year-over-year?
LyondellBasell Industries N.V.'s deferred tax increased by 54.7% year-over-year, from -$101.50M to -$46.00M.
What is the long-term trend for LyondellBasell Industries N.V.'s deferred tax?
Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s deferred tax has grown at a 18.1% compound annual growth rate (CAGR), from $132.00M to -$184.00M.
What does deferred tax mean?
The portion of tax expense that is not currently payable but will be settled in future periods.