Other
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
LyondellBasell Industries N.V. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to $25.25M in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 50.2%, from $50.75M to $25.25M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2024Feb 20, 2026
How to read this metric
A higher amount indicates a successful strategy of investing in tax-exempt assets to lower the tax burden.
Detailed definition
The monetary value of income recognized for financial reporting purposes that is not subject to income tax. This often i...
Peer comparison
Commonly reported by financial services firms with large investment portfolios.
Metric ID:
other_income_tax_reconciliation_tax_exempt_incomeHistorical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | $203.00M | $101.00M |
| YoY Change | — | -50.2% |
Range$101.00M – $203.00M
Avg YoY Growth-50.2%
Median YoY Growth-50.2%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s effective income tax rate reconciliation, tax exempt income, amount?
- LyondellBasell Industries N.V. (LYB) reported effective income tax rate reconciliation, tax exempt income, amount of $25.25M in Q4 2024.
- How has LyondellBasell Industries N.V.'s effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- LyondellBasell Industries N.V.'s effective income tax rate reconciliation, tax exempt income, amount decreased by 50.2% year-over-year, from $50.75M to $25.25M.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The amount of income earned that is legally exempt from corporate income tax.