Other
Income Tax Reconciliation Tax Settlements
Year-over-year, this metric declined by 100.0%, from $11.50M to $0.00. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalHigher is better
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2024Feb 20, 2026
How to read this metric
A positive settlement impact reduces tax expense, while a negative impact indicates higher-than-expected tax liabilities.
Detailed definition
This metric reflects the financial impact of resolving tax disputes or audits with taxing authorities. It captures the d...
Peer comparison
Standard disclosure in tax reconciliation notes for large, multinational enterprises.
Metric ID:
other_income_tax_reconciliation_tax_settlementsHistorical Data
2 years
| FY'23 | FY'24 | |
|---|---|---|
| Value | $46.00M | $0.00 |
| YoY Change | — | -100.0% |
Range$0.00 – $46.00M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Income Tax Reconciliation Tax Settlements at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s income tax reconciliation tax settlements?
- LyondellBasell Industries N.V. (LYB) reported income tax reconciliation tax settlements of $0.00 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 $11.50M to $0.00.
- What does income tax reconciliation tax settlements mean?
- The net financial impact of finalizing tax audits or disputes with government agencies.