LSB Industries, Inc. Deferred Tax Liabilities, Gross
LSB Industries, Inc. (LXU) had Deferred Tax Liabilities, Gross of $152.74 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $152.74M.
- 2024-12-31: Deferred Tax Liabilities, Gross $149.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $162.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $179.13M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $152.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $149.50M 10-K · filed 2026-02-26 |
| 2023-12-31 | $162.33M 10-K · filed 2025-02-27 |
| 2022-12-31 | $179.13M 10-K · filed 2024-03-06 |
| 2021-12-31 | $189.66M 10-K · filed 2023-02-23 |
| 2020-12-31 | $193.78M 10-K · filed 2022-02-24 |
| 2019-12-31 | $189.16M 10-K · filed 2021-02-25 |
| 2018-12-31 | $193.97M 10-K · filed 2020-02-25 |
| 2017-12-31 | $191.11M 10-K · filed 2019-02-26 |
| 2016-12-31 | $258.55M 10-K · filed 2018-02-26 |
| 2015-12-31 | $88.08M 8-K · filed 2016-08-26 |
| 2014-12-31 | $99.03M 8-K · filed 2016-08-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |