Other

Deferred and other income taxes

LyondellBasell Industries N.V. Deferred and other income taxes increased by 151.3% to $20.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 151.3%, from -$39.00M to $20.00M. Over 3 years (FY 2021 to FY 2025), Deferred and other income taxes shows an upward trend with a -7.6% CAGR.

Analysis

StatementIncome Statement
SectionOther
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026
Metric ID: other_deferred_income_taxes_and_tax_credits

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$117.00M-$27.00M-$205.00M$137.00M$15.00M$286.00M$10.75M$10.75M$10.75M$10.75M-$109.25M-$109.25M-$109.25M-$109.25M-$39.00M-$39.00M-$39.00M-$39.00M$20.00M
QoQ Change—-123.1%-659.3%+166.8%-89.1%>999%-96.2%+0.0%+0.0%+0.0%<-999%+0.0%+0.0%+0.0%+64.3%+0.0%+0.0%+0.0%+151.3%
YoY Change————+155.6%+239.5%-92.2%—-28.3%-96.2%<-999%<-999%<-999%<-999%+64.3%+64.3%+64.3%+64.3%+151.3%
Range-$205.00M – $286.00M
CAGR-32.5%
Avg YoY Growth-277.0%
Median YoY Growth+18.0%
Current Streak8 quarters growth

Frequently Asked Questions

What is LyondellBasell Industries N.V.'s deferred and other income taxes?
LyondellBasell Industries N.V. (LYB) reported deferred and other income taxes of $20.00M in Q1 2026.
How has LyondellBasell Industries N.V.'s deferred and other income taxes changed year-over-year?
LyondellBasell Industries N.V.'s deferred and other income taxes increased by 151.3% year-over-year, from -$39.00M to $20.00M.
What is the long-term trend for LyondellBasell Industries N.V.'s deferred and other income taxes?
Over 3 years (2021 to 2025), LyondellBasell Industries N.V.'s deferred and other income taxes has grown at a -7.6% compound annual growth rate (CAGR), from -$198.00M to -$156.00M.