What is LyondellBasell Industries N.V.'s income tax reconciliation deductions?

LyondellBasell Industries N.V. (LYB) reported income tax reconciliation deductions of $3.00M in Q4 2025.

What does income tax reconciliation deductions mean?

Total tax-deductible items that lower the company's effective tax rate.

Income Tax Reconciliation Deductions

LyondellBasell Industries N.V. Income Tax Reconciliation Deductions remained flat by 0.0% to $3.00M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement

SectionOther

CategoryProfitability

SignalHigher is better

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Feb 20, 2026

How to read this metric

Higher deductions generally lead to a lower effective tax rate, improving net profitability.

Detailed definition

This metric aggregates various deductions that reduce the company's taxable income relative to its financial accounting...

Peer comparison

Standard component of the effective tax rate reconciliation table found in corporate tax disclosures.

Metric ID: other_income_tax_reconciliation_deductions

Historical Data

1 years

	FY'25
Value	$12.00M

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Frequently Asked Questions

What is LyondellBasell Industries N.V.'s income tax reconciliation deductions?: LyondellBasell Industries N.V. (LYB) reported income tax reconciliation deductions of $3.00M in Q4 2025.
What does income tax reconciliation deductions mean?: Total tax-deductible items that lower the company's effective tax rate.