Other
Effective Income Tax Rate Reconciliation, Patent Box Ruling, Amount
Year-over-year, this metric declined by 100.0%, from $7.75M to $0.00. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2024Feb 20, 2026
How to read this metric
An increase indicates higher utilization of favorable IP tax regimes, lowering the overall tax burden.
Detailed definition
Reflects the tax benefit derived from 'patent box' or similar intellectual property tax regimes, which offer reduced tax...
Peer comparison
Commonly reported by technology, pharmaceutical, and chemical companies with significant IP assets.
Metric ID:
other_effective_income_tax_rate_reconciliation_patent_bo_34e866Historical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | $31.00M | $0.00 |
| YoY Change | — | -100.0% |
Range$0.00 – $31.00M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Effective Income Tax Rate Reconciliation, Patent Box Ruling, Amount at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s effective income tax rate reconciliation, patent box ruling, amount?
- LyondellBasell Industries N.V. (LYB) reported effective income tax rate reconciliation, patent box ruling, amount of $0.00 in Q4 2024.
- How has LyondellBasell Industries N.V.'s effective income tax rate reconciliation, patent box ruling, amount changed year-over-year?
- LyondellBasell Industries N.V.'s effective income tax rate reconciliation, patent box ruling, amount decreased by 100.0% year-over-year, from $7.75M to $0.00.
- What does effective income tax rate reconciliation, patent box ruling, amount mean?
- The tax savings from special lower tax rates applied to income from patents.