LSB Industries, Inc. Deferred Tax Liabilities, Leasing Arrangements
LSB Industries, Inc. (LXU) had Deferred Tax Liabilities, Leasing Arrangements of $10.61 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $10.61M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.73M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.94M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.34M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $10.61M 10-K · filed 2026-02-26 |
| 2024-12-31 | $6.73M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.94M 10-K · filed 2025-02-27 |
| 2022-12-31 | $5.34M 10-K · filed 2024-03-06 |
| 2021-12-31 | $6.71M 10-K · filed 2023-02-23 |
| 2020-12-31 | $6.51M 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.81M 10-K · filed 2021-02-25 |
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