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LyondellBasell Industries N.V. LYB Tax refund claim

Tax refund claim at other companies

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Other financials

Income statement

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Revenue$7.2B-6.3%
Gross profit$701.0M+27.7%
Operating income$239.0M+110%
Net income$125.0M-29.4%
EPS (diluted)$0.38-29.6%

Balance sheet

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Cash & equivalents$2.6B+41.1%
Total debt$12.8B+5.1%
Total equity$10.0B-17.8%
Total assets$34.0B-3.5%

Cash flow

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Operating cash flow-$269.0M+53.5%
CapEx$269.0M-44.3%
Free cash flow-$538.0M+49.3%

Valuation

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Market cap$19.85B+24.5%
Enterprise value$30B+11.2%
P/S0.7×+0.2×

Profitability

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Gross margin9.2%-3.3pp
Operating margin-1%—
Net margin-2.7%—
FCF margin3.1%-1.6pp

Returns & leverage

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Return on equity-7.1%—
Debt / equity1.3×+0.3×
Current ratio1.5×-0.3×

Where this comes from

Reported directly by LyondellBasell Industries N.V. in its filing.

Tagged under the XBRL concept lyb:EffectiveIncomeTaxRateReconciliationTaxRefundPercent.

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 tax refund claim?
LyondellBasell Industries N.V. (LYB) reported tax refund claim of 3.4% in Q4 2025.
What does tax refund claim mean?
Represents the impact of tax refund claims on the effective income tax rate reconciliation. This reflects adjustments made to tax provisions based on successful or anticipated recovery of taxes paid in prior periods.

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