Income tax expense · 2011–2025
LSB Industries income tax expense
$7.9M+$14.6M · FY2025
LSB Industries (LXU) reported $7.9M in income tax expense for fiscal 2025, +$14.6M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $7.9M | +$14.6M | Open → |
| FY20242024-12-31 | −$6.7M | −$12.7M | Open → |
| FY20232023-12-31 | $6.0M | −84.8% | Open → |
| FY20222022-12-31 | $39.2M | +$43.7M | Open → |
| FY20212021-12-31 | −$4.6M | +$193,000 | Open → |
| FY20202020-12-31 | −$4.7M | +$16.2M | Open → |
| FY20192019-12-31 | −$20.9M | −$22.7M | Open → |
| FY20182018-12-31 | $1.7M | +$42.5M | Open → |
| FY20172017-12-31 | −$40.8M | +$1.2M | Open → |
| FY20162016-12-31 | −$42.0M | −$9.4M | Open → |
| FY20152015-12-31 | −$32.5M | −$36.8M | Open → |
| FY20142014-12-31 | $4.3M | −82.3% | Open → |
| FY20132013-12-31 | $24.0M | −28.7% | Open → |
| FY20122012-12-31 | $33.6M | −27.3% | Open → |
| FY20112011-12-31 | $46.2M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −11.8%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=LSB Industries income tax expense |url=https://companiesranked.com/en/company/lsb-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). LSB Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lsb-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lsb-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{LSB Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lsb-industries/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-076810 · February 26, 2026
{{cite web |title=LSB Industries income tax expense — 10-K (0001193125-26-076810) |url=https://www.sec.gov/Archives/edgar/data/60714/000119312526076810/lxu-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.