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LyondellBasell Industries N.V. LYB Effective Income Tax Rate Reconciliation Deductions
Effective Income Tax Rate Reconciliation Deductions at other companies
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Where this comes from
Reported directly by LyondellBasell Industries N.V. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductions.
The source filing: LyondellBasell Industries N.V.’s 10-K, filed February 20, 2026. Open the filing →
- Filed
- Feb 20, 2026, 2:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001489393-26-000012
FAQ
- What is LyondellBasell Industries N.V.'s effective income tax rate reconciliation deductions?
- LyondellBasell Industries N.V. (LYB) reported effective income tax rate reconciliation deductions of -1.7% in Q4 2025.
- What does effective income tax rate reconciliation deductions mean?
- This metric quantifies the impact of specific tax deductions on the reconciliation between the statutory tax rate and the effective tax rate. It isolates the portion of the tax rate reduction attributable to non-taxable income or specific statutory allowances. It is used to evaluate the sustainability of the company's tax-efficient practices.
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