LSB Industries, Inc. Deferred Income Tax Liabilities, Net
LSB Industries, Inc. (LXU) had Deferred Income Tax Liabilities, Net of $65.31 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $65.31M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $67.10M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $69.56M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $65.02M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $65.31M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $67.10M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $69.56M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $65.02M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $62.62M 10-Q · filed 2025-07-30 |
| 2025-03-31 | $61.57M 10-Q · filed 2025-04-30 |
| 2024-12-31 | $61.91M 10-K · filed 2026-02-26 |
| 2024-09-30 | $65.97M 10-Q · filed 2024-10-30 |
| 2024-06-30 | $71.17M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $69.67M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $68.85M 10-K · filed 2025-02-27 |
| 2023-09-30 | $66.37M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $71.22M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $69.09M 10-Q · filed 2023-05-03 |
| 2022-12-31 | $63.49M 10-K · filed 2024-03-06 |
| 2022-09-30 | $57.84M 10-Q · filed 2022-11-02 |
| 2022-06-30 | $57.23M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $37.45M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $26.63M 10-K · filed 2023-02-23 |
| 2021-09-30 | $31.33M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $31.20M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $31.27M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $30.94M 10-K · filed 2022-02-24 |
| 2020-09-30 | $32.66M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $34.06M 10-Q · filed 2020-07-31 |
| 2019-12-31 | $35.72M 10-K · filed 2021-02-25 |
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