LyondellBasell Industries N.V. LYB Income Tax Reconciliation Tax Settlements
Income Tax Reconciliation Tax Settlements at other companies
Other financials
Where this comes from
Reported directly by LyondellBasell Industries N.V. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.
The official record: LyondellBasell Industries N.V.’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is LyondellBasell Industries N.V.'s income tax reconciliation tax settlements?
- LyondellBasell Industries N.V. (LYB) reported income tax reconciliation tax settlements of $0 in Q4 2024.
- How has LyondellBasell Industries N.V.'s income tax reconciliation tax settlements changed year-over-year?
- LyondellBasell Industries N.V.'s income tax reconciliation tax settlements decreased by 100.0% year-over-year, from $11.5M to $0.
- What does income tax reconciliation tax settlements mean?
- This metric represents the financial impact of finalized agreements with tax authorities regarding disputed tax positions. It reflects the resolution of audits or legal challenges that result in cash payments or tax credits. These settlements often cause significant fluctuations in the effective tax rate for the reporting period.