LSB Industries, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
LSB Industries, Inc. (LXU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.63 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.63M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.24M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.35M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $3.63M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.24M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.52M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.35M 10-K · filed 2024-03-06 |
| 2021-12-31 | $2.39M 10-K · filed 2023-02-23 |
| 2020-12-31 | $2.11M 10-K · filed 2022-02-24 |
| 2019-12-31 | $2.07M 10-K · filed 2021-02-25 |
| 2018-12-31 | $2.64M 10-K · filed 2020-02-25 |
| 2017-12-31 | $2.39M 10-K · filed 2019-02-26 |
| 2016-12-31 | $4.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $4.53M 10-K · filed 2017-02-27 |
| 2014-12-31 | $3.91M 8-K · filed 2016-08-26 |
| 2013-12-31 | $3.98M 10-K · filed 2015-03-02 |
| 2012-12-31 | $3.66M 10-K · filed 2014-02-27 |
| 2011-12-31 | $4.10M 10-K · filed 2013-02-28 |
| 2010-12-31 | $4.00M 10-K · filed 2012-02-28 |
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