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LyondellBasell Industries N.V. LYB Other Comprehensive Income (Loss) before Reclassifications, Tax

Other Comprehensive Income (Loss) before Reclassifications, Tax at other companies

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$261K+55.4%

Other financials

Income statement

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Revenue$7.2B-6.3%
Gross profit$701.0M+27.7%
Operating income$239.0M+110%
Net income$125.0M-29.4%
EPS (diluted)$0.38-29.6%

Balance sheet

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Cash & equivalents$2.6B+41.1%
Total debt$12.8B+5.1%
Total equity$10.0B-17.8%
Total assets$34.0B-3.5%

Cash flow

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Operating cash flow-$269.0M+53.5%
CapEx$269.0M-44.3%
Free cash flow-$538.0M+49.3%

Valuation

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Market cap$19.07B+19.6%
Enterprise value$29.22B+8.3%
P/S0.6×+0.1×

Profitability

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Gross margin9.2%-3.3pp
Operating margin-1%
Net margin-2.7%
FCF margin3.1%-1.6pp

Returns & leverage

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Return on equity-7.1%
Debt / equity1.3×+0.3×
Current ratio1.5×-0.3×

Where this comes from

Reported directly by LyondellBasell Industries N.V. in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax.

The source filing: LyondellBasell Industries N.V.’s 10-K, filed February 20, 2026. Open the filing →

Filed
Feb 20, 2026, 2:59 PM EST
Fiscal year
FY2025
Accession
0001489393-26-000012

FAQ

What is LyondellBasell Industries N.V.'s other comprehensive income (loss) before reclassifications, tax?
LyondellBasell Industries N.V. (LYB) reported other comprehensive income (loss) before reclassifications, tax of -$24.75M in Q4 2025.
How has LyondellBasell Industries N.V.'s other comprehensive income (loss) before reclassifications, tax changed year-over-year?
LyondellBasell Industries N.V.'s other comprehensive income (loss) before reclassifications, tax decreased by 290.4% year-over-year, from $13M to -$24.75M.
What is the long-term trend for LyondellBasell Industries N.V.'s other comprehensive income (loss) before reclassifications, tax?
Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s other comprehensive income (loss) before reclassifications, tax has grown at a -6.4% compound annual growth rate (CAGR), from -$113M to -$99M.
What does other comprehensive income (loss) before reclassifications, tax mean?
The gross amount of other comprehensive income or loss before any reclassification adjustments are made to the income statement, presented on a pre-tax basis. This captures the raw movement in items like hedging instruments or foreign currency translation before tax effects are applied.

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