LSB Industries, Inc. Current Federal Tax Expense (Benefit)
LSB Industries, Inc. (LXU) reported Current Federal Tax Expense (Benefit) of -$4.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2023-02-23
- LSB Industries, Inc. current federal tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- LSB Industries, Inc. current federal tax expense (benefit) for the quarter ending 2020-09-30 was -$4.00K.
- LSB Industries, Inc. current federal tax expense (benefit) for the quarter ending 2020-03-31 was $0.00.
- LSB Industries, Inc. current federal tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- LSB Industries, Inc. current federal tax expense (benefit) for fiscal 2020 was -$4.00K.
- LSB Industries, Inc. current federal tax expense (benefit) for fiscal 2018 was $11.00K, a 83.58% decline from fiscal 2017.
- LSB Industries, Inc. current federal tax expense (benefit) for fiscal 2017 was $67.00K, a 45.65% increase from fiscal 2016.
- LSB Industries, Inc. current federal tax expense (benefit) for fiscal 2016 was $46.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$4.00K derived: sum of 2 quarters · filed 2023-02-23 | -$4.00K 10-K · filed 2023-02-23 | |||||
| 2020-09-30 | -$4.00K 10-Q · filed 2021-11-02 | -$4.00K 10-Q · filed 2021-11-02 | ||||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-07 | |||||||
| 2019-09-30 | $0.00 10-Q · filed 2019-10-29 | $0.00 derived: sum of 2 quarters · filed 2019-10-29 | $0.00 10-Q · filed 2019-10-29 | $11.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2019-07-30 | $0.00 10-Q · filed 2019-07-30 | $11.00K derived: sum of 3 quarters · filed 2021-02-25 | $11.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $11.00K derived: sum of 2 quarters · filed 2021-02-25 | $11.00K derived: sum of 3 quarters · filed 2021-02-25 | $11.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $11.00K derived: sum of 2 quarters · filed 2021-02-25 | $11.00K derived: sum of 3 quarters · filed 2021-02-25 | $11.00K 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-29 | $0.00 derived: sum of 2 quarters · filed 2019-10-29 | $0.00 10-Q · filed 2019-10-29 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-30 | $0.00 10-Q · filed 2019-07-30 | ||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-30 | |||||||
| 2017-12-31 | $67.00K 10-K · filed 2020-02-25 | |||||||
| 2016-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $46.00K derived: sum of 2 quarters · filed 2019-02-26 | $46.00K 10-K · filed 2019-02-26 | |||||
| 2016-09-30 | -$1.00K 10-Q · filed 2017-10-30 | -$1.00K 10-Q · filed 2017-10-30 | ||||||
| 2016-03-31 | -$21.00K 10-Q · filed 2016-05-04 | $364.00K derived: sum of 2 quarters · filed 2018-02-26 | -$4.70M derived: sum of 3 quarters · filed 2018-02-26 | -$4.69M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2015-12-31 | $385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$4.67M derived: sum of 2 quarters · filed 2018-02-26 | -$4.67M derived: sum of 3 quarters · filed 2018-02-26 | -$4.66M 10-K · filed 2018-02-26 | -$5.47M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$5.06M 10-Q · filed 2016-11-03 | -$5.58M 10-Q · filed 2015-11-09 | -$5.06M derived: sum of 2 quarters · filed 2016-11-03 | -$5.04M 10-Q · filed 2016-11-03 | -$5.57M 10-Q · filed 2015-11-09 | -$6.20M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $1.00K 10-Q · filed 2016-08-08 | -$147.00K 10-Q · filed 2015-08-07 | $19.00K 10-Q · filed 2016-08-08 | $10.00K 10-Q · filed 2015-08-07 | -$1.14M derived: sum of 3 quarters · filed 2017-02-27 | -$483.00K derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $158.00K 10-Q · filed 2016-05-04 | -$1.14M derived: sum of 2 quarters · filed 2017-02-27 | -$484.00K derived: sum of 3 quarters · filed 2017-02-27 | -$2.65M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$642.00K derived: sum of 2 quarters · filed 2017-02-27 | -$2.81M derived: sum of 3 quarters · filed 2017-02-27 | -$1.83M 10-K · filed 2017-02-27 | -$1.45M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $660.00K 10-Q · filed 2015-11-09 | -$1.51M derived: sum of 2 quarters · filed 2015-11-09 | -$529.00K 10-Q · filed 2015-11-09 | -$4.40M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | -$2.17M 10-Q · filed 2015-08-07 | -$1.19M 10-Q · filed 2015-08-07 | -$5.06M derived: sum of 3 quarters · filed 2016-08-26 | -$2.84M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-03-31 | $980.00K 10-Q · filed 2015-05-08 | -$2.89M derived: sum of 2 quarters · filed 2016-08-26 | -$675.00K derived: sum of 3 quarters · filed 2016-08-26 | $1.08M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2013-12-31 | -$3.87M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | -$1.66M derived: sum of 2 quarters · filed 2016-08-26 | $99.00K derived: sum of 3 quarters · filed 2016-08-26 | -$871.00K 8-K · filed 2016-08-26 | -$1.23M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $2.22M 10-Q · filed 2014-11-07 | $3.97M derived: sum of 2 quarters · filed 2014-11-07 | $3.00M 10-Q · filed 2014-11-07 | $10.25M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $1.75M 10-Q · filed 2014-08-08 | $784.00K 10-Q · filed 2014-08-08 | $8.03M derived: sum of 3 quarters · filed 2015-03-02 | $12.00M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$970.00K 10-Q · filed 2014-05-08 | $6.28M derived: sum of 2 quarters · filed 2015-03-02 | $10.24M derived: sum of 3 quarters · filed 2015-03-02 | $22.29M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $11.21M derived: sum of 2 quarters · filed 2015-03-02 | $23.26M derived: sum of 3 quarters · filed 2015-03-02 | $28.65M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $3.96M 10-Q · filed 2013-11-06 | $16.02M derived: sum of 2 quarters · filed 2013-11-06 | $21.41M 10-Q · filed 2013-11-06 | $29.91M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $12.05M 10-Q · filed 2013-08-09 | $17.44M 10-Q · filed 2013-08-09 | $25.95M derived: sum of 3 quarters · filed 2014-02-27 | $28.53M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $5.39M 10-Q · filed 2013-05-07 | $13.90M derived: sum of 2 quarters · filed 2014-02-27 | $16.48M derived: sum of 3 quarters · filed 2014-02-27 | $29.25M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $11.09M derived: sum of 2 quarters · filed 2014-02-27 | $23.86M derived: sum of 3 quarters · filed 2014-02-27 | $33.01M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $2.58M 10-Q · filed 2012-11-06 | $15.35M derived: sum of 2 quarters · filed 2012-11-06 | $24.50M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $12.77M 10-Q · filed 2012-08-08 | $21.91M 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | $9.15M 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $13.72M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | $2.46M 10-K · filed 2012-02-28 |
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