LSB Industries, Inc. Current Income Tax Expense (Benefit)
LSB Industries, Inc. (LXU) reported Current Income Tax Expense (Benefit) of -$124.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- LSB Industries, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was -$124.00K, a 435.14% decline year-over-year.
- LSB Industries, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $325.00K, a 513.21% increase year-over-year.
- LSB Industries, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $62.00K, a 520.00% increase year-over-year.
- LSB Industries, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $134.00K, a 81.34% decline year-over-year.
- LSB Industries, Inc. current income tax expense (benefit) for fiscal 2025 was $286.00K, a 9.58% increase from fiscal 2024.
- LSB Industries, Inc. current income tax expense (benefit) for fiscal 2024 was $261.00K, a 57.00% decline from fiscal 2023.
- LSB Industries, Inc. current income tax expense (benefit) for fiscal 2023 was $607.00K, a 73.84% decline from fiscal 2022.
- LSB Industries, Inc. current income tax expense (benefit) for fiscal 2022 was $2.32M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$124.00K 10-Q · filed 2026-07-30 | $201.00K 10-Q · filed 2026-07-30 | $263.00K derived: sum of 3 quarters · filed 2026-07-30 | $397.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $325.00K 10-Q · filed 2026-04-30 | $387.00K derived: sum of 2 quarters · filed 2026-04-30 | $521.00K derived: sum of 3 quarters · filed 2026-04-30 | $558.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $196.00K derived: sum of 2 quarters · filed 2026-02-26 | $233.00K derived: sum of 3 quarters · filed 2026-07-30 | $286.00K 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $134.00K 10-Q · filed 2025-10-30 | $171.00K derived: sum of 2 quarters · filed 2026-07-30 | $224.00K 10-Q · filed 2025-10-30 | $234.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $37.00K 10-Q · filed 2026-07-30 | $90.00K 10-Q · filed 2026-07-30 | -$90.00K 10-Q · filed 2025-07-30 | $100.00K derived: sum of 3 quarters · filed 2026-07-30 | $818.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $53.00K 10-Q · filed 2026-04-30 | $63.00K derived: sum of 2 quarters · filed 2026-04-30 | $781.00K derived: sum of 3 quarters · filed 2026-04-30 | $531.00K derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $728.00K derived: sum of 2 quarters · filed 2026-02-26 | $478.00K derived: sum of 3 quarters · filed 2026-02-26 | $261.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $718.00K 10-Q · filed 2025-10-30 | $468.00K derived: sum of 2 quarters · filed 2025-10-30 | $251.00K 10-Q · filed 2025-10-30 | $120.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$250.00K 10-Q · filed 2025-07-30 | -$468.00K 10-Q · filed 2025-07-30 | -$598.00K derived: sum of 3 quarters · filed 2026-02-26 | -$994.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$216.00K 10-Q · filed 2025-04-30 | -$348.00K derived: sum of 2 quarters · filed 2026-02-26 | -$744.00K derived: sum of 3 quarters · filed 2026-02-26 | $101.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$528.00K derived: sum of 2 quarters · filed 2026-02-26 | $317.00K derived: sum of 3 quarters · filed 2026-02-26 | $607.00K 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$396.00K 10-Q · filed 2024-10-30 | $449.00K derived: sum of 2 quarters · filed 2024-10-30 | $739.00K 10-Q · filed 2024-10-30 | $1.99M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $845.00K 10-Q · filed 2024-08-01 | $1.14M 10-Q · filed 2024-08-01 | $2.39M derived: sum of 3 quarters · filed 2025-02-27 | $2.56M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $290.00K 10-Q · filed 2024-04-30 | $1.54M derived: sum of 2 quarters · filed 2025-02-27 | $1.71M derived: sum of 3 quarters · filed 2025-02-27 | $2.32M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.42M derived: sum of 2 quarters · filed 2025-02-27 | $2.03M derived: sum of 3 quarters · filed 2025-02-27 | $2.32M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $170.00K 10-Q · filed 2023-11-02 | $775.00K derived: sum of 2 quarters · filed 2023-11-02 | $1.07M 10-Q · filed 2023-11-02 | $1.40M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-06-30 | $605.00K 10-Q · filed 2023-07-27 | $897.00K 10-Q · filed 2023-07-27 | $1.23M derived: sum of 3 quarters · filed 2024-03-06 | $1.11M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-03-31 | $292.00K 10-Q · filed 2023-05-03 | $623.00K derived: sum of 2 quarters · filed 2024-03-06 | $504.00K derived: sum of 3 quarters · filed 2024-03-06 | $329.00K derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2021-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $212.00K derived: sum of 2 quarters · filed 2024-03-06 | $37.00K derived: sum of 3 quarters · filed 2024-03-06 | -$250.00K 10-K · filed 2024-03-06 | ||||
| 2021-09-30 | -$119.00K 10-Q · filed 2022-11-02 | -$294.00K derived: sum of 2 quarters · filed 2022-11-02 | -$581.00K 10-Q · filed 2022-11-02 | -$596.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$175.00K 10-Q · filed 2022-07-28 | -$462.00K 10-Q · filed 2022-07-28 | -$477.00K derived: sum of 3 quarters · filed 2023-02-23 | -$454.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$285.00K 10-Q · filed 2022-05-04 | -$302.00K derived: sum of 2 quarters · filed 2023-02-23 | -$279.00K derived: sum of 3 quarters · filed 2023-02-23 | -$291.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $6.00K derived: sum of 2 quarters · filed 2023-02-23 | -$6.00K derived: sum of 3 quarters · filed 2023-02-23 | $29.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $23.00K 10-Q · filed 2021-11-02 | $11.00K derived: sum of 2 quarters · filed 2021-11-02 | $46.00K 10-Q · filed 2021-11-02 | $36.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$12.00K 10-Q · filed 2021-07-29 | $23.00K 10-Q · filed 2021-07-29 | $13.00K derived: sum of 3 quarters · filed 2022-02-24 | $37.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $35.00K 10-Q · filed 2021-04-29 | $25.00K derived: sum of 2 quarters · filed 2022-02-24 | $49.00K derived: sum of 3 quarters · filed 2022-02-24 | $51.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $14.00K derived: sum of 2 quarters · filed 2022-02-24 | $16.00K derived: sum of 3 quarters · filed 2022-02-24 | -$29.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $24.00K 10-Q · filed 2020-11-06 | $26.00K derived: sum of 2 quarters · filed 2020-11-06 | -$19.00K 10-Q · filed 2020-11-06 | -$65.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $2.00K 10-Q · filed 2020-07-31 | -$43.00K 10-Q · filed 2020-07-31 | -$89.00K derived: sum of 3 quarters · filed 2021-02-25 | -$88.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$45.00K 10-Q · filed 2020-05-07 | -$91.00K derived: sum of 2 quarters · filed 2021-02-25 | -$90.00K derived: sum of 3 quarters · filed 2021-02-25 | -$117.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$45.00K derived: sum of 2 quarters · filed 2021-02-25 | -$72.00K derived: sum of 3 quarters · filed 2021-02-25 | -$85.00K 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $1.00K 10-Q · filed 2019-10-29 | -$26.00K derived: sum of 2 quarters · filed 2019-10-29 | -$39.00K 10-Q · filed 2019-10-29 | -$313.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$27.00K 10-Q · filed 2019-07-30 | -$40.00K 10-Q · filed 2019-07-30 | -$314.00K derived: sum of 3 quarters · filed 2020-02-25 | -$314.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$12.00K 10-Q · filed 2019-04-30 | -$287.00K derived: sum of 2 quarters · filed 2020-02-25 | -$287.00K derived: sum of 3 quarters · filed 2020-02-25 | -$286.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$275.00K derived: sum of 2 quarters · filed 2020-02-25 | -$274.00K derived: sum of 3 quarters · filed 2020-02-25 | -$314.00K 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $1.00K derived: sum of 2 quarters · filed 2018-10-24 | -$39.00K 10-Q · filed 2018-10-24 | -$363.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $1.00K 10-Q · filed 2018-07-25 | -$39.00K 10-Q · filed 2018-07-25 | -$363.00K derived: sum of 3 quarters · filed 2019-02-26 | -$94.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$40.00K 10-Q · filed 2018-04-25 | -$364.00K derived: sum of 2 quarters · filed 2019-02-26 | -$95.00K derived: sum of 3 quarters · filed 2019-02-26 | -$71.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$55.00K derived: sum of 2 quarters · filed 2019-02-26 | -$31.00K derived: sum of 3 quarters · filed 2019-02-26 | $57.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $269.00K 10-Q · filed 2017-10-30 | $293.00K derived: sum of 2 quarters · filed 2017-10-30 | $381.00K 10-Q · filed 2017-10-30 | $123.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | $24.00K 10-Q · filed 2017-07-25 | $112.00K 10-Q · filed 2017-07-25 | -$146.00K derived: sum of 3 quarters · filed 2018-02-26 | -$3.72M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $87.00K 10-Q · filed 2017-04-24 | $719.00K 10-Q · filed 2016-05-04 | -$170.00K derived: sum of 2 quarters · filed 2018-02-26 | -$3.75M derived: sum of 3 quarters · filed 2018-02-26 | -$5.82M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | -$257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$3.83M derived: sum of 2 quarters · filed 2018-02-26 | -$5.90M derived: sum of 3 quarters · filed 2018-02-26 | -$5.08M 10-K · filed 2018-02-26 | -$5.03M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$3.58M 10-Q · filed 2016-11-03 | -$5.38M 10-Q · filed 2015-11-09 | -$5.65M derived: sum of 2 quarters · filed 2016-11-03 | -$4.83M 10-Q · filed 2016-11-03 | -$4.71M 10-Q · filed 2015-11-09 | -$6.51M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | -$2.07M 10-Q · filed 2016-08-08 | -$334.00K 10-Q · filed 2015-08-07 | -$1.25M 10-Q · filed 2016-08-08 | $671.00K 10-Q · filed 2015-08-07 | -$2.94M derived: sum of 3 quarters · filed 2017-02-27 | -$2.24M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-04 | -$864.00K derived: sum of 2 quarters · filed 2017-02-27 | -$173.00K derived: sum of 3 quarters · filed 2017-02-27 | -$1.77M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.18M derived: sum of 2 quarters · filed 2017-02-27 | -$2.78M derived: sum of 3 quarters · filed 2017-02-27 | -$1.13M 10-K · filed 2017-02-27 | -$439.00K 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $691.00K 10-Q · filed 2015-11-09 | -$911.00K derived: sum of 2 quarters · filed 2015-11-09 | $744.00K 10-Q · filed 2015-11-09 | -$3.17M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | -$1.60M 10-Q · filed 2015-08-07 | $53.00K 10-Q · filed 2015-08-07 | -$3.86M derived: sum of 3 quarters · filed 2016-08-26 | -$1.14M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-03-31 | $1.66M 10-Q · filed 2015-05-08 | -$2.26M derived: sum of 2 quarters · filed 2016-08-26 | $459.00K derived: sum of 3 quarters · filed 2016-08-26 | $2.63M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2013-12-31 | -$3.91M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | -$1.20M derived: sum of 2 quarters · filed 2016-08-26 | $970.00K derived: sum of 3 quarters · filed 2016-08-26 | -$115.00K 8-K · filed 2016-08-26 | $132.00K 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $2.72M 10-Q · filed 2014-11-07 | $4.88M derived: sum of 2 quarters · filed 2014-11-07 | $3.80M 10-Q · filed 2014-11-07 | $11.83M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $2.17M 10-Q · filed 2014-08-08 | $1.08M 10-Q · filed 2014-08-08 | $9.11M derived: sum of 3 quarters · filed 2015-03-02 | $13.72M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$1.08M 10-Q · filed 2014-05-08 | $6.95M derived: sum of 2 quarters · filed 2015-03-02 | $11.55M derived: sum of 3 quarters · filed 2015-03-02 | $25.80M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $8.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $12.63M derived: sum of 2 quarters · filed 2015-03-02 | $26.88M derived: sum of 3 quarters · filed 2015-03-02 | $33.35M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $4.60M 10-Q · filed 2013-11-06 | $18.85M derived: sum of 2 quarters · filed 2013-11-06 | $25.32M 10-Q · filed 2013-11-06 | $31.47M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $14.25M 10-Q · filed 2013-08-09 | $20.71M 10-Q · filed 2013-08-09 | $26.87M derived: sum of 3 quarters · filed 2014-02-27 | $30.65M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $6.46M 10-Q · filed 2013-05-07 | $12.62M derived: sum of 2 quarters · filed 2014-02-27 | $16.40M derived: sum of 3 quarters · filed 2014-02-27 | $32.29M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $6.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $9.94M derived: sum of 2 quarters · filed 2014-02-27 | $25.83M derived: sum of 3 quarters · filed 2014-02-27 | $37.52M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $3.78M 10-Q · filed 2012-11-06 | $19.67M derived: sum of 2 quarters · filed 2012-11-06 | $31.37M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $15.89M 10-Q · filed 2012-08-08 | $27.58M 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | $11.69M 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $17.48M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | $3.79M 10-K · filed 2012-02-28 |
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