Other
Federal
LyondellBasell Industries N.V. Federal 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 shows a downward trend with a 15.4% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $154.00M | -$140.00M | -$205.00M |
| YoY Change | — | -190.9% | -46.4% |
Range-$205.00M – $154.00M
CAGR+15.4%
Avg YoY Growth-118.7%
Median YoY Growth-118.7%
Current Streak2+ years decline
Federal at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s federal?
- LyondellBasell Industries N.V. (LYB) reported federal of -$51.25M in Q4 2025.
- How has LyondellBasell Industries N.V.'s federal changed year-over-year?
- LyondellBasell Industries N.V.'s federal decreased by 46.4% year-over-year, from -$35.00M to -$51.25M.
- What is the long-term trend for LyondellBasell Industries N.V.'s federal?
- Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s federal has grown at a 15.4% compound annual growth rate (CAGR), from $154.00M to -$205.00M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.