LSB Industries, Inc. Deferred Income Tax Expense (Benefit)
LSB Industries, Inc. (LXU) reported Deferred Income Tax Expense (Benefit) of -$1.79 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- LSB Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.79M, a 271.25% decline year-over-year.
- LSB Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.46M.
- LSB Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.54M.
- LSB Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.40M.
- LSB Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.65M.
- LSB Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.95M, a 229.43% decline from fiscal 2023.
- LSB Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was $5.37M, a 85.44% decline from fiscal 2022.
- LSB Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was $36.85M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.79M 10-Q · filed 2026-07-30 | -$4.25M 10-Q · filed 2026-07-30 | $289.00K derived: sum of 3 quarters · filed 2026-07-30 | $2.69M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$2.46M 10-Q · filed 2026-04-30 | $2.08M derived: sum of 2 quarters · filed 2026-04-30 | $4.48M derived: sum of 3 quarters · filed 2026-04-30 | $5.53M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.94M derived: sum of 2 quarters · filed 2026-02-26 | $7.99M derived: sum of 3 quarters · filed 2026-07-30 | $7.65M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $2.40M 10-Q · filed 2025-10-30 | $3.45M derived: sum of 2 quarters · filed 2026-07-30 | $3.11M 10-Q · filed 2025-10-30 | -$952.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $1.05M 10-Q · filed 2026-07-30 | -$1.05M 10-Q · filed 2025-07-30 | $711.00K 10-Q · filed 2026-07-30 | -$3.35M derived: sum of 3 quarters · filed 2026-07-30 | -$8.55M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | -$336.00K 10-Q · filed 2026-04-30 | -$4.40M derived: sum of 2 quarters · filed 2026-04-30 | -$9.60M derived: sum of 3 quarters · filed 2026-04-30 | -$8.10M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.27M derived: sum of 2 quarters · filed 2026-02-26 | -$7.76M derived: sum of 3 quarters · filed 2026-02-26 | -$6.95M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$5.20M 10-Q · filed 2025-10-30 | -$3.70M derived: sum of 2 quarters · filed 2025-10-30 | -$2.88M 10-Q · filed 2025-10-30 | -$398.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $1.50M 10-Q · filed 2025-07-30 | $2.32M 10-Q · filed 2025-07-30 | $4.80M derived: sum of 3 quarters · filed 2026-02-26 | -$51.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $819.00K 10-Q · filed 2025-04-30 | $3.30M derived: sum of 2 quarters · filed 2026-02-26 | -$1.55M derived: sum of 3 quarters · filed 2026-02-26 | $577.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.37M derived: sum of 2 quarters · filed 2026-02-26 | -$242.00K derived: sum of 3 quarters · filed 2026-02-26 | $5.37M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$4.85M 10-Q · filed 2024-10-30 | -$2.73M derived: sum of 2 quarters · filed 2024-10-30 | $2.88M 10-Q · filed 2024-10-30 | $8.53M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $2.13M 10-Q · filed 2024-08-01 | $7.74M 10-Q · filed 2024-08-01 | $13.38M derived: sum of 3 quarters · filed 2025-02-27 | $13.99M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $5.61M 10-Q · filed 2024-04-30 | $11.25M derived: sum of 2 quarters · filed 2025-02-27 | $11.86M derived: sum of 3 quarters · filed 2025-02-27 | $31.64M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.25M derived: sum of 2 quarters · filed 2025-02-27 | $26.03M derived: sum of 3 quarters · filed 2025-02-27 | $36.85M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $610.00K 10-Q · filed 2023-11-02 | $20.39M derived: sum of 2 quarters · filed 2023-11-02 | $31.21M 10-Q · filed 2023-11-02 | $26.51M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-06-30 | $19.78M 10-Q · filed 2023-07-27 | $30.60M 10-Q · filed 2023-07-27 | $25.90M derived: sum of 3 quarters · filed 2024-03-06 | $26.04M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-03-31 | $10.82M 10-Q · filed 2023-05-03 | $6.12M derived: sum of 2 quarters · filed 2024-03-06 | $6.26M derived: sum of 3 quarters · filed 2024-03-06 | $6.19M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2021-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$4.56M derived: sum of 2 quarters · filed 2024-03-06 | -$4.63M derived: sum of 3 quarters · filed 2024-03-06 | -$4.31M 10-K · filed 2024-03-06 | ||||
| 2021-09-30 | $138.00K 10-Q · filed 2022-11-02 | $65.00K derived: sum of 2 quarters · filed 2022-11-02 | $394.00K 10-Q · filed 2022-11-02 | -$1.33M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$73.00K 10-Q · filed 2022-07-28 | $256.00K 10-Q · filed 2022-07-28 | -$1.47M derived: sum of 3 quarters · filed 2023-02-23 | -$2.86M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $327.00K 10-Q · filed 2022-05-04 | -$1.40M derived: sum of 2 quarters · filed 2023-02-23 | -$2.79M derived: sum of 3 quarters · filed 2023-02-23 | -$4.08M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$3.12M derived: sum of 2 quarters · filed 2023-02-23 | -$4.40M derived: sum of 3 quarters · filed 2023-02-23 | -$4.78M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$1.39M 10-Q · filed 2021-11-02 | -$2.68M derived: sum of 2 quarters · filed 2021-11-02 | -$3.05M 10-Q · filed 2021-11-02 | -$18.15M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$1.29M 10-Q · filed 2021-07-29 | -$1.66M 10-Q · filed 2021-07-29 | -$16.76M derived: sum of 3 quarters · filed 2022-02-24 | -$17.27M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$374.00K 10-Q · filed 2021-04-29 | -$15.47M derived: sum of 2 quarters · filed 2022-02-24 | -$15.98M derived: sum of 3 quarters · filed 2022-02-24 | -$21.71M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$15.61M derived: sum of 2 quarters · filed 2022-02-24 | -$21.34M derived: sum of 3 quarters · filed 2022-02-24 | -$20.89M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$507.00K 10-Q · filed 2020-11-06 | -$6.24M derived: sum of 2 quarters · filed 2020-11-06 | -$5.80M 10-Q · filed 2020-11-06 | -$4.99M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$5.74M 10-Q · filed 2020-07-31 | -$5.29M 10-Q · filed 2020-07-31 | -$4.48M derived: sum of 3 quarters · filed 2021-02-25 | -$6.91M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $445.00K 10-Q · filed 2020-05-07 | $1.25M derived: sum of 2 quarters · filed 2021-02-25 | -$1.17M derived: sum of 3 quarters · filed 2021-02-25 | $3.18M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.62M derived: sum of 2 quarters · filed 2021-02-25 | $2.73M derived: sum of 3 quarters · filed 2021-02-25 | $1.82M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$2.43M 10-Q · filed 2019-10-29 | $1.92M derived: sum of 2 quarters · filed 2019-10-29 | $1.01M 10-Q · filed 2019-10-29 | -$28.73M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $4.35M 10-Q · filed 2019-07-30 | $3.44M 10-Q · filed 2019-07-30 | -$26.30M derived: sum of 3 quarters · filed 2020-02-25 | -$33.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$910.00K 10-Q · filed 2019-04-30 | -$30.65M derived: sum of 2 quarters · filed 2020-02-25 | -$37.35M derived: sum of 3 quarters · filed 2020-02-25 | -$40.11M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | -$29.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$36.44M derived: sum of 2 quarters · filed 2020-02-25 | -$39.20M derived: sum of 3 quarters · filed 2020-02-25 | -$40.45M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$6.70M 10-Q · filed 2018-10-24 | -$9.46M derived: sum of 2 quarters · filed 2018-10-24 | -$10.70M 10-Q · filed 2018-10-24 | -$21.59M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$2.76M 10-Q · filed 2018-07-25 | -$4.00M 10-Q · filed 2018-07-25 | -$14.89M derived: sum of 3 quarters · filed 2019-02-26 | -$37.38M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$1.24M 10-Q · filed 2018-04-25 | -$12.13M derived: sum of 2 quarters · filed 2019-02-26 | -$34.62M derived: sum of 3 quarters · filed 2019-02-26 | -$38.32M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$10.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$33.38M derived: sum of 2 quarters · filed 2019-02-26 | -$37.08M derived: sum of 3 quarters · filed 2019-02-26 | -$42.01M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$22.50M 10-Q · filed 2017-10-30 | -$26.19M derived: sum of 2 quarters · filed 2017-10-30 | -$31.13M 10-Q · filed 2017-10-30 | -$38.01M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$3.69M 10-Q · filed 2017-07-25 | -$8.63M 10-Q · filed 2017-07-25 | -$15.51M derived: sum of 3 quarters · filed 2018-02-26 | -$38.57M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$4.94M 10-Q · filed 2017-04-24 | -$1.33M 10-Q · filed 2016-05-04 | -$11.82M derived: sum of 2 quarters · filed 2018-02-26 | -$34.88M derived: sum of 3 quarters · filed 2018-02-26 | -$33.71M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | -$6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$29.94M derived: sum of 2 quarters · filed 2018-02-26 | -$28.77M derived: sum of 3 quarters · filed 2018-02-26 | -$27.44M 10-K · filed 2018-02-26 | -$18.52M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$23.06M 10-Q · filed 2016-11-03 | -$16.60M 10-Q · filed 2015-11-09 | -$21.89M derived: sum of 2 quarters · filed 2016-11-03 | -$20.55M 10-Q · filed 2016-11-03 | -$13.13M 10-Q · filed 2015-11-09 | -$24.88M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | $1.16M 10-Q · filed 2016-08-08 | $293.00K 10-Q · filed 2015-08-07 | $2.50M 10-Q · filed 2016-08-08 | $3.47M 10-Q · filed 2015-08-07 | -$1.83M derived: sum of 3 quarters · filed 2017-02-27 | -$4.93M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $3.18M 10-Q · filed 2016-05-04 | -$2.99M derived: sum of 2 quarters · filed 2017-02-27 | -$6.10M derived: sum of 3 quarters · filed 2017-02-27 | $2.55M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$9.27M derived: sum of 2 quarters · filed 2017-02-27 | -$623.00K derived: sum of 3 quarters · filed 2017-02-27 | $5.38M 10-K · filed 2017-02-27 | $12.84M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$3.11M 10-Q · filed 2015-11-09 | $5.54M derived: sum of 2 quarters · filed 2015-11-09 | $11.54M 10-Q · filed 2015-11-09 | $29.44M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | $8.65M 10-Q · filed 2015-08-07 | $14.65M 10-Q · filed 2015-08-07 | $32.55M derived: sum of 3 quarters · filed 2016-08-26 | $36.18M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-03-31 | $6.00M 10-Q · filed 2015-05-08 | $23.90M derived: sum of 2 quarters · filed 2016-08-26 | $27.53M derived: sum of 3 quarters · filed 2016-08-26 | $29.73M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2013-12-31 | $17.90M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | $21.53M derived: sum of 2 quarters · filed 2016-08-26 | $23.73M derived: sum of 3 quarters · filed 2016-08-26 | $24.07M 8-K · filed 2016-08-26 | $35.29M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $3.63M 10-Q · filed 2014-11-07 | $5.83M derived: sum of 2 quarters · filed 2014-11-07 | $6.17M 10-Q · filed 2014-11-07 | $4.62M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $2.20M 10-Q · filed 2014-08-08 | $2.54M 10-Q · filed 2014-08-08 | $993.00K derived: sum of 3 quarters · filed 2015-03-02 | $247.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $340.00K 10-Q · filed 2014-05-08 | -$1.21M derived: sum of 2 quarters · filed 2015-03-02 | -$1.95M derived: sum of 3 quarters · filed 2015-03-02 | -$752.00K derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.29M derived: sum of 2 quarters · filed 2015-03-02 | -$1.09M derived: sum of 3 quarters · filed 2015-03-02 | $245.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$746.00K 10-Q · filed 2013-11-06 | $456.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.79M 10-Q · filed 2013-11-06 | $8.27M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $1.20M 10-Q · filed 2013-08-09 | $2.54M 10-Q · filed 2013-08-09 | $9.01M derived: sum of 3 quarters · filed 2014-02-27 | $9.66M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $1.34M 10-Q · filed 2013-05-07 | $7.81M derived: sum of 2 quarters · filed 2014-02-27 | $8.46M derived: sum of 3 quarters · filed 2014-02-27 | $10.06M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $6.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $7.12M derived: sum of 2 quarters · filed 2014-02-27 | $8.72M derived: sum of 3 quarters · filed 2014-02-27 | $8.69M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $650.00K 10-Q · filed 2012-11-06 | $2.25M derived: sum of 2 quarters · filed 2012-11-06 | $2.22M 10-Q · filed 2012-11-06 | $2.20M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $1.60M 10-Q · filed 2012-08-08 | $1.57M 10-Q · filed 2012-08-08 | $1.55M derived: sum of 3 quarters · filed 2013-02-28 | $3.63M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | -$37.00K 10-Q · filed 2012-05-09 | -$52.00K derived: sum of 2 quarters · filed 2013-02-28 | $2.03M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.07M derived: sum of 2 quarters · filed 2013-02-28 | $2.31M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | $2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.33M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $244.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $11.23M 10-K · filed 2012-02-28 |
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