LSB Industries, Inc. Current State and Local Tax Expense (Benefit)
LSB Industries, Inc. (LXU) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-30
- LSB Industries, Inc. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was -$124.00K, a 435.14% decline year-over-year.
- LSB Industries, Inc. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $325.00K, a 513.21% increase year-over-year.
- LSB Industries, Inc. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $62.00K, a 520.00% increase year-over-year.
- LSB Industries, Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $134.00K, a 81.34% decline year-over-year.
- LSB Industries, Inc. current state and local tax expense (benefit) for fiscal 2025 was $286.00K, a 9.58% increase from fiscal 2024.
- LSB Industries, Inc. current state and local tax expense (benefit) for fiscal 2024 was $261.00K, a 57.00% decline from fiscal 2023.
- LSB Industries, Inc. current state and local tax expense (benefit) for fiscal 2023 was $607.00K, a 73.84% decline from fiscal 2022.
- LSB Industries, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.32M.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local 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 | -$450.00K 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 | -$275.00K derived: sum of 3 quarters · filed 2023-02-23 | -$287.00K 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 | $10.00K derived: sum of 2 quarters · filed 2023-02-23 | -$2.00K derived: sum of 3 quarters · filed 2023-02-23 | $33.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $27.00K 10-Q · filed 2021-11-02 | $15.00K derived: sum of 2 quarters · filed 2021-11-02 | $50.00K 10-Q · filed 2021-11-02 | $40.00K 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 | -$76.00K 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 | -$100.00K derived: sum of 3 quarters · filed 2021-02-25 | -$99.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$45.00K 10-Q · filed 2020-05-07 | -$102.00K derived: sum of 2 quarters · filed 2021-02-25 | -$101.00K derived: sum of 3 quarters · filed 2021-02-25 | -$128.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$56.00K derived: sum of 2 quarters · filed 2021-02-25 | -$83.00K derived: sum of 3 quarters · filed 2021-02-25 | -$96.00K 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 | -$380.00K 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 | -$381.00K derived: sum of 3 quarters · filed 2020-02-25 | -$381.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$12.00K 10-Q · filed 2019-04-30 | -$354.00K derived: sum of 2 quarters · filed 2020-02-25 | -$354.00K derived: sum of 3 quarters · filed 2020-02-25 | -$353.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$342.00K derived: sum of 2 quarters · filed 2020-02-25 | -$341.00K derived: sum of 3 quarters · filed 2020-02-25 | -$381.00K 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 | -$410.00K 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 | -$410.00K derived: sum of 3 quarters · filed 2019-02-26 | -$140.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$40.00K 10-Q · filed 2018-04-25 | -$411.00K derived: sum of 2 quarters · filed 2019-02-26 | -$141.00K derived: sum of 3 quarters · filed 2019-02-26 | -$117.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$101.00K derived: sum of 2 quarters · filed 2019-02-26 | -$77.00K derived: sum of 3 quarters · filed 2019-02-26 | $11.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $270.00K 10-Q · filed 2017-10-30 | $294.00K derived: sum of 2 quarters · filed 2017-10-30 | $382.00K 10-Q · filed 2017-10-30 | -$261.00K 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 | -$531.00K derived: sum of 3 quarters · filed 2018-02-26 | $953.00K derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | $87.00K 10-Q · filed 2017-04-24 | $740.00K 10-Q · filed 2016-05-04 | -$555.00K derived: sum of 2 quarters · filed 2018-02-26 | $929.00K derived: sum of 3 quarters · filed 2018-02-26 | -$1.14M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | -$642.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $842.00K derived: sum of 2 quarters · filed 2018-02-26 | -$1.23M derived: sum of 3 quarters · filed 2018-02-26 | -$429.00K 10-K · filed 2018-02-26 | $442.00K 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $1.48M 10-Q · filed 2016-11-03 | $197.00K 10-Q · filed 2015-11-09 | -$588.00K derived: sum of 2 quarters · filed 2016-11-03 | $213.00K 10-Q · filed 2016-11-03 | $857.00K 10-Q · filed 2015-11-09 | -$308.00K derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | -$2.07M 10-Q · filed 2016-08-08 | -$187.00K 10-Q · filed 2015-08-07 | -$1.27M 10-Q · filed 2016-08-08 | $661.00K 10-Q · filed 2015-08-07 | -$1.79M derived: sum of 3 quarters · filed 2017-02-27 | -$1.76M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $847.00K 10-Q · filed 2016-05-04 | $280.00K derived: sum of 2 quarters · filed 2017-02-27 | $311.00K derived: sum of 3 quarters · filed 2017-02-27 | $878.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$536.00K derived: sum of 2 quarters · filed 2017-02-27 | $31.00K derived: sum of 3 quarters · filed 2017-02-27 | $706.00K 10-K · filed 2017-02-27 | $1.01M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $31.00K 10-Q · filed 2015-11-09 | $598.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.27M 10-Q · filed 2015-11-09 | $1.23M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | $567.00K 10-Q · filed 2015-08-07 | $1.24M 10-Q · filed 2015-08-07 | $1.20M derived: sum of 3 quarters · filed 2016-08-26 | $1.70M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-03-31 | $675.00K 10-Q · filed 2015-05-08 | $634.00K derived: sum of 2 quarters · filed 2016-08-26 | $1.13M derived: sum of 3 quarters · filed 2016-08-26 | $1.55M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2013-12-31 | -$41.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | $459.00K derived: sum of 2 quarters · filed 2016-08-26 | $871.00K derived: sum of 3 quarters · filed 2016-08-26 | $756.00K 8-K · filed 2016-08-26 | $1.36M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $500.00K 10-Q · filed 2014-11-07 | $912.00K derived: sum of 2 quarters · filed 2014-11-07 | $797.00K 10-Q · filed 2014-11-07 | $1.58M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $412.00K 10-Q · filed 2014-08-08 | $297.00K 10-Q · filed 2014-08-08 | $1.08M derived: sum of 3 quarters · filed 2015-03-02 | $1.72M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$115.00K 10-Q · filed 2014-05-08 | $668.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.31M derived: sum of 3 quarters · filed 2015-03-02 | $3.50M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $783.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $1.42M derived: sum of 2 quarters · filed 2015-03-02 | $3.62M derived: sum of 3 quarters · filed 2015-03-02 | $4.70M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $639.00K 10-Q · filed 2013-11-06 | $2.84M derived: sum of 2 quarters · filed 2013-11-06 | $3.91M 10-Q · filed 2013-11-06 | $1.56M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $2.20M 10-Q · filed 2013-08-09 | $3.27M 10-Q · filed 2013-08-09 | $918.00K derived: sum of 3 quarters · filed 2014-02-27 | $2.12M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $1.07M 10-Q · filed 2013-05-07 | -$1.28M derived: sum of 2 quarters · filed 2014-02-27 | -$80.00K derived: sum of 3 quarters · filed 2014-02-27 | $3.04M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$1.16M derived: sum of 2 quarters · filed 2014-02-27 | $1.97M derived: sum of 3 quarters · filed 2014-02-27 | $4.51M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $1.20M 10-Q · filed 2012-11-06 | $4.32M derived: sum of 2 quarters · filed 2012-11-06 | $6.87M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $3.12M 10-Q · filed 2012-08-08 | $5.67M 10-Q · filed 2012-08-08 | ||||||
| 2011-03-31 | $2.55M 10-Q · filed 2012-05-09 | |||||||
| 2010-12-31 | $3.75M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | $1.34M 10-K · filed 2012-02-28 |
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