Tax

State & Local Tax (Deferred)

LyondellBasell Industries N.V. State & Local Tax (Deferred) remained flat by 0.0% to $2.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 23.1%, from $3.25M to $2.50M. Over 2 years (FY 2023 to FY 2025), State & Local Tax (Deferred) shows a downward trend with a -15.5% CAGR.

Analysis

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

How to read this metric

Changes reflect the impact of state-specific tax laws on the timing of tax payments.

Detailed definition

The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...

Peer comparison

Standard tax disclosure for companies with significant regional operations.

Metric ID: msft_deferred_state_and_local_tax_expense

Historical Data

3 years
 FY'23FY'24FY'25
Value$14.00M$13.00M$10.00M
YoY Change—-7.1%-23.1%
Range$10.00M – $14.00M
CAGR-15.5%
Avg YoY Growth-15.1%
Median YoY Growth-15.1%
Current Streak2+ years decline

Frequently Asked Questions

What is LyondellBasell Industries N.V.'s state & local tax (deferred)?
LyondellBasell Industries N.V. (LYB) reported state & local tax (deferred) of $2.50M in Q4 2025.
How has LyondellBasell Industries N.V.'s state & local tax (deferred) changed year-over-year?
LyondellBasell Industries N.V.'s state & local tax (deferred) decreased by 23.1% year-over-year, from $3.25M to $2.50M.
What is the long-term trend for LyondellBasell Industries N.V.'s state & local tax (deferred)?
Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s state & local tax (deferred) has grown at a -15.5% compound annual growth rate (CAGR), from $14.00M to $10.00M.
What does state & local tax (deferred) mean?
State and local taxes that are recognized in the current period but will be paid or realized in future periods.