Other
Total income tax expense in comprehensive income
LyondellBasell Industries N.V. Total income tax expense in comprehensive income remained flat by 0.0% to -$2.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 102.9%, from $85.00M to -$2.50M. Over 2 years (FY 2023 to FY 2025), Total income tax expense in comprehensive income shows a downward trend with a -82.9% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026
How to read this metric
Provides insight into the tax efficiency of non-operating financial adjustments and hedging activities.
Detailed definition
This represents the total income tax expense or benefit allocated to items recognized in other comprehensive income. It...
Peer comparison
Standard reporting requirement under GAAP for companies with significant OCI activity.
Metric ID:
other_comprehensive_income_loss_taxHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $340.00M | $340.00M | -$10.00M |
| YoY Change | — | +0.0% | -102.9% |
Range-$10.00M – $340.00M
CAGR-82.9%
Avg YoY Growth-51.5%
Median YoY Growth-51.5%
Total income tax expense in comprehensive income at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s total income tax expense in comprehensive income?
- LyondellBasell Industries N.V. (LYB) reported total income tax expense in comprehensive income of -$2.50M in Q4 2025.
- How has LyondellBasell Industries N.V.'s total income tax expense in comprehensive income changed year-over-year?
- LyondellBasell Industries N.V.'s total income tax expense in comprehensive income decreased by 102.9% year-over-year, from $85.00M to -$2.50M.
- What is the long-term trend for LyondellBasell Industries N.V.'s total income tax expense in comprehensive income?
- Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s total income tax expense in comprehensive income has grown at a -82.9% compound annual growth rate (CAGR), from $340.00M to -$10.00M.
- What does total income tax expense in comprehensive income mean?
- The tax impact associated with items reported in other comprehensive income.