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LyondellBasell Industries N.V. LYB Tax refund claim
Tax refund claim at other companies
Other financials
Where this comes from
Reported directly by LyondellBasell Industries N.V. in its filing.
Tagged under the XBRL concept lyb:EffectiveIncomeTaxRateReconciliationTaxRefundAmount.
The source filing: LyondellBasell Industries N.V.’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 2:59 PM EST
- Fiscal year
- FY2025
- Accession
- 0001489393-26-000012
| Millions of dollars | Year Ended December 31, 2025 |
|---|---|
| Statutory income tax rate differential | 8% |
| Germany | |
| State and local income taxes | (33)% |
| Tax refund claim | (24)% |
| Changes in tax laws or rates enacted | (24)% |
| Changes in valuation allowances | 17% |
| Statutory income tax rate differential | 11% |
| Other adjustments | (3)% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is LyondellBasell Industries N.V.'s tax refund claim?
- LyondellBasell Industries N.V. (LYB) reported tax refund claim of -$6M in Q4 2025.
- What does tax refund claim mean?
- This metric represents the impact of tax refund claims on the company's effective tax rate. It captures the recognition of tax benefits from previous periods that are now being recovered or settled with tax authorities. It is an indicator of the company's success in managing tax disputes or identifying overpayments.
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