Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LyondellBasell Industries N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to -$500.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 105.4%, from $9.25M to -$500.00K. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows a downward trend with a -65.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
other_income_tax_reconciliation_other_adjustmentsHistorical Data
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $17.00M | $37.00M | -$2.00M |
| YoY Change | — | +117.6% | -105.4% |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s effective income tax rate reconciliation, other adjustments, amount?
- LyondellBasell Industries N.V. (LYB) reported effective income tax rate reconciliation, other adjustments, amount of -$500.00K in Q4 2025.
- How has LyondellBasell Industries N.V.'s effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- LyondellBasell Industries N.V.'s effective income tax rate reconciliation, other adjustments, amount decreased by 105.4% year-over-year, from $9.25M to -$500.00K.
- What is the long-term trend for LyondellBasell Industries N.V.'s effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s effective income tax rate reconciliation, other adjustments, amount has grown at a -65.7% compound annual growth rate (CAGR), from $17.00M to -$2.00M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.