Other
Additions for tax positions of prior years
LyondellBasell Industries N.V. Additions for tax positions of prior years remained flat by 0.0% to $32.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 753.3%, from $3.75M to $32.00M. Over 2 years (FY 2023 to FY 2025), Additions for tax positions of prior years shows an upward trend with a 700.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase may signal potential tax audit risks or unfavorable adjustments to historical tax filings.
Detailed definition
Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...
Peer comparison
Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $2.00M | $15.00M | $128.00M |
| YoY Change | — | +650.0% | +753.3% |
Range$2.00M – $128.00M
CAGR+700.0%
Avg YoY Growth+701.7%
Median YoY Growth+701.7%
Current Streak2+ years growth
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is LyondellBasell Industries N.V.'s additions for tax positions of prior years?
- LyondellBasell Industries N.V. (LYB) reported additions for tax positions of prior years of $32.00M in Q4 2025.
- How has LyondellBasell Industries N.V.'s additions for tax positions of prior years changed year-over-year?
- LyondellBasell Industries N.V.'s additions for tax positions of prior years increased by 753.3% year-over-year, from $3.75M to $32.00M.
- What is the long-term trend for LyondellBasell Industries N.V.'s additions for tax positions of prior years?
- Over 2 years (2023 to 2025), LyondellBasell Industries N.V.'s additions for tax positions of prior years has grown at a 700.0% compound annual growth rate (CAGR), from $2.00M to $128.00M.
- What does additions for tax positions of prior years mean?
- The increase in tax liability reserves due to re-evaluating tax positions from previous years.