LSB Industries, Inc. Income Tax Expense
LSB Industries, Inc. (LXU) reported Income Tax Expense of -$1.92 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- LSB Industries, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.92M, a 276.85% decline year-over-year.
- LSB Industries, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.13M.
- LSB Industries, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $4.60M.
- LSB Industries, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.54M.
- LSB Industries, Inc. income tax expense (benefit) for fiscal 2025 was $7.94M.
- LSB Industries, Inc. income tax expense (benefit) for fiscal 2024 was -$6.68M, a 211.90% decline from fiscal 2023.
- LSB Industries, Inc. income tax expense (benefit) for fiscal 2023 was $5.97M, a 84.75% decline from fiscal 2022.
- LSB Industries, Inc. income tax expense (benefit) for fiscal 2022 was $39.17M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.92M 10-Q · filed 2026-07-30 | -$4.05M 10-Q · filed 2026-07-30 | $552.00K derived: sum of 3 quarters · filed 2026-07-30 | $3.09M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$2.13M 10-Q · filed 2026-04-30 | $2.47M derived: sum of 2 quarters · filed 2026-04-30 | $5.00M derived: sum of 3 quarters · filed 2026-04-30 | $6.09M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.13M derived: sum of 2 quarters · filed 2026-02-26 | $8.22M derived: sum of 3 quarters · filed 2026-07-30 | $7.94M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $2.54M 10-Q · filed 2025-10-30 | $3.62M derived: sum of 2 quarters · filed 2026-07-30 | $3.34M 10-Q · filed 2025-10-30 | -$718.00K derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $1.08M 10-Q · filed 2026-07-30 | $801.00K 10-Q · filed 2026-07-30 | -$3.25M derived: sum of 3 quarters · filed 2026-07-30 | -$7.74M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$283.00K 10-Q · filed 2026-04-30 | -$4.34M derived: sum of 2 quarters · filed 2026-04-30 | -$8.82M derived: sum of 3 quarters · filed 2026-04-30 | -$7.57M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$8.54M derived: sum of 2 quarters · filed 2026-02-26 | -$7.29M derived: sum of 3 quarters · filed 2026-02-26 | -$6.68M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$4.48M 10-Q · filed 2025-10-30 | -$3.23M derived: sum of 2 quarters · filed 2025-10-30 | -$2.63M 10-Q · filed 2025-10-30 | -$278.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $1.25M 10-Q · filed 2025-07-30 | $1.85M 10-Q · filed 2025-07-30 | $4.20M derived: sum of 3 quarters · filed 2026-02-26 | -$1.04M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $603.00K 10-Q · filed 2025-04-30 | $2.95M derived: sum of 2 quarters · filed 2026-02-26 | -$2.29M derived: sum of 3 quarters · filed 2026-02-26 | $678.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.90M derived: sum of 2 quarters · filed 2026-02-26 | $75.00K derived: sum of 3 quarters · filed 2026-02-26 | $5.97M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$5.25M 10-Q · filed 2024-10-30 | -$2.28M derived: sum of 2 quarters · filed 2024-10-30 | $3.62M 10-Q · filed 2024-10-30 | $10.52M derived: sum of 4 quarters · filed 2024-10-30 | ||||
| 2023-06-30 | $2.97M 10-Q · filed 2024-08-01 | $8.87M 10-Q · filed 2024-08-01 | $15.77M derived: sum of 3 quarters · filed 2024-08-01 | $16.55M derived: sum of 4 quarters · filed 2024-08-01 | ||||
| 2023-03-31 | $5.90M 10-Q · filed 2024-04-30 | $12.79M derived: sum of 2 quarters · filed 2024-04-30 | $13.57M derived: sum of 3 quarters · filed 2024-04-30 | $33.96M derived: sum of 4 quarters · filed 2024-04-30 | ||||
| 2022-12-31 | $6.90M 10-K · filed 2023-02-23 | $7.68M derived: sum of 2 quarters · filed 2023-11-02 | $28.06M derived: sum of 3 quarters · filed 2023-11-02 | $39.17M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $780.00K 10-Q · filed 2023-11-02 | $21.16M derived: sum of 2 quarters · filed 2023-11-02 | $32.28M 10-Q · filed 2023-11-02 | $27.91M derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | $20.38M 10-Q · filed 2023-07-27 | $31.50M 10-Q · filed 2023-07-27 | $27.13M derived: sum of 3 quarters · filed 2023-07-27 | $27.15M derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2022-03-31 | $11.12M 10-Q · filed 2023-05-03 | $6.75M derived: sum of 2 quarters · filed 2023-05-03 | $6.76M derived: sum of 3 quarters · filed 2023-05-03 | $6.52M derived: sum of 4 quarters · filed 2023-05-03 | ||||
| 2021-12-31 | -$4.37M 10-K · filed 2023-02-23 | -$4.35M derived: sum of 2 quarters · filed 2023-02-23 | -$4.60M derived: sum of 3 quarters · filed 2023-02-23 | -$4.56M 10-K · filed 2024-03-06 | ||||
| 2021-09-30 | $19.00K 10-K · filed 2023-02-23 | -$229.00K derived: sum of 2 quarters · filed 2023-02-23 | -$187.00K 10-Q · filed 2022-11-02 | -$1.93M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$248.00K 10-K · filed 2023-02-23 | -$206.00K 10-Q · filed 2022-07-28 | -$1.95M derived: sum of 3 quarters · filed 2023-02-23 | -$3.32M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $42.00K 10-K · filed 2023-02-23 | -$1.70M derived: sum of 2 quarters · filed 2023-02-23 | -$3.07M derived: sum of 3 quarters · filed 2023-02-23 | -$4.37M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$1.74M 10-K · filed 2022-02-24 | -$3.11M derived: sum of 2 quarters · filed 2022-02-24 | -$4.41M derived: sum of 3 quarters · filed 2022-02-24 | -$4.75M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$1.37M 10-K · filed 2022-02-24 | -$2.67M derived: sum of 2 quarters · filed 2022-02-24 | -$3.01M 10-Q · filed 2021-11-02 | -$18.12M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$1.30M 10-K · filed 2022-02-24 | -$1.64M 10-Q · filed 2021-07-29 | -$16.75M derived: sum of 3 quarters · filed 2022-02-24 | -$17.23M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$339.00K 10-K · filed 2022-02-24 | -$15.45M derived: sum of 2 quarters · filed 2022-02-24 | -$15.93M derived: sum of 3 quarters · filed 2022-02-24 | -$21.66M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$15.11M 10-K · filed 2021-02-25 | -$15.59M derived: sum of 2 quarters · filed 2021-02-25 | -$21.32M derived: sum of 3 quarters · filed 2021-02-25 | -$20.92M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$483.00K 10-K · filed 2021-02-25 | -$6.22M derived: sum of 2 quarters · filed 2021-02-25 | -$5.82M 10-Q · filed 2020-11-06 | -$5.05M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | -$5.73M 10-K · filed 2021-02-25 | -$5.33M 10-Q · filed 2020-07-31 | -$4.57M derived: sum of 3 quarters · filed 2021-02-25 | -$7.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $400.00K 10-K · filed 2021-02-25 | $1.16M derived: sum of 2 quarters · filed 2021-02-25 | -$1.26M derived: sum of 3 quarters · filed 2021-02-25 | $3.06M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $764.00K 10-K · filed 2020-02-25 | -$764.00K 10-K · filed 2019-02-26 | -$1.66M derived: sum of 2 quarters · filed 2020-02-25 | $2.66M derived: sum of 3 quarters · filed 2020-02-25 | $1.74M 10-K · filed 2021-02-25 | |||
| 2018-09-30 | -$2.43M 10-K · filed 2020-02-25 | $1.90M derived: sum of 2 quarters · filed 2020-02-25 | $976.00K 10-Q · filed 2019-10-29 | $30.99M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $4.32M 10-K · filed 2020-02-25 | $3.40M 10-Q · filed 2019-07-30 | $33.42M derived: sum of 3 quarters · filed 2020-02-25 | $40.12M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$922.00K 10-K · filed 2020-02-25 | $29.10M derived: sum of 2 quarters · filed 2020-02-25 | $35.79M derived: sum of 3 quarters · filed 2020-02-25 | $38.55M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $30.02M 10-K · filed 2019-02-26 | $36.72M derived: sum of 2 quarters · filed 2019-02-26 | $39.48M derived: sum of 3 quarters · filed 2019-02-26 | -$40.76M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $6.70M 10-K · filed 2019-02-26 | -$6.70M 10-Q · filed 2017-10-30 | $9.46M derived: sum of 2 quarters · filed 2019-02-26 | -$10.74M 10-Q · filed 2018-10-24 | -$468.00K derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $2.76M 10-K · filed 2019-02-26 | -$2.76M 10-Q · filed 2017-07-25 | -$4.04M 10-Q · filed 2018-07-25 | -$7.17M derived: sum of 3 quarters · filed 2019-02-26 | -$29.39M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | $1.28M 10-K · filed 2019-02-26 | -$1.28M 10-Q · filed 2017-04-24 | -$9.93M derived: sum of 2 quarters · filed 2019-02-26 | -$32.15M derived: sum of 3 quarters · filed 2019-02-26 | -$35.82M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$11.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$33.44M derived: sum of 2 quarters · filed 2019-02-26 | -$37.11M derived: sum of 3 quarters · filed 2019-02-26 | -$41.96M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$22.23M 10-Q · filed 2017-10-30 | -$25.90M derived: sum of 2 quarters · filed 2017-10-30 | -$30.75M 10-Q · filed 2017-10-30 | -$37.89M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-06-30 | -$3.67M 10-Q · filed 2017-07-25 | -$8.52M 10-Q · filed 2017-07-25 | -$15.66M derived: sum of 3 quarters · filed 2018-02-26 | -$42.29M derived: sum of 4 quarters · filed 2018-02-26 | ||||
| 2016-03-31 | -$4.85M 10-Q · filed 2017-04-24 | -$610.00K 10-Q · filed 2016-05-04 | -$11.99M derived: sum of 2 quarters · filed 2018-02-26 | -$38.62M derived: sum of 3 quarters · filed 2018-02-26 | -$39.53M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | -$7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$33.77M derived: sum of 2 quarters · filed 2018-02-26 | -$34.68M derived: sum of 3 quarters · filed 2018-02-26 | -$32.52M 10-K · filed 2018-02-26 | -$23.55M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$26.63M 10-Q · filed 2016-11-03 | -$21.98M 10-Q · filed 2015-11-09 | -$27.54M derived: sum of 2 quarters · filed 2016-11-03 | -$25.38M 10-Q · filed 2016-11-03 | -$17.84M 10-Q · filed 2015-11-09 | -$31.39M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | -$907.00K 10-Q · filed 2016-08-08 | -$41.00K 10-Q · filed 2015-08-07 | $1.25M 10-Q · filed 2016-08-08 | $4.14M 10-Q · filed 2015-08-07 | -$4.76M derived: sum of 3 quarters · filed 2017-02-27 | -$7.18M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $4.18M 10-Q · filed 2016-05-04 | -$3.85M derived: sum of 2 quarters · filed 2017-02-27 | -$6.27M derived: sum of 3 quarters · filed 2017-02-27 | $778.00K derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | -$8.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$10.45M derived: sum of 2 quarters · filed 2017-02-27 | -$3.40M derived: sum of 3 quarters · filed 2017-02-27 | $4.25M 10-K · filed 2017-02-27 | $12.40M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$2.42M 10-Q · filed 2015-11-09 | $4.63M derived: sum of 2 quarters · filed 2015-11-09 | $12.29M 10-Q · filed 2015-11-09 | $26.27M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-06-30 | $7.05M 10-Q · filed 2015-08-07 | $14.70M 10-Q · filed 2015-08-07 | $28.69M derived: sum of 3 quarters · filed 2016-08-26 | $35.03M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2014-03-31 | $7.65M 10-Q · filed 2015-05-08 | $21.64M derived: sum of 2 quarters · filed 2016-08-26 | $27.99M derived: sum of 3 quarters · filed 2016-08-26 | $32.35M derived: sum of 4 quarters · filed 2016-08-26 | ||||
| 2013-12-31 | $13.99M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | $20.33M derived: sum of 2 quarters · filed 2016-08-26 | $24.70M derived: sum of 3 quarters · filed 2016-08-26 | $23.95M 8-K · filed 2016-08-26 | $35.42M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $6.34M 10-Q · filed 2014-11-07 | $10.71M derived: sum of 2 quarters · filed 2014-11-07 | $9.97M 10-Q · filed 2014-11-07 | $16.45M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $4.37M 10-Q · filed 2014-08-08 | $3.62M 10-Q · filed 2014-08-08 | $10.11M derived: sum of 3 quarters · filed 2015-03-02 | $13.96M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$745.00K 10-Q · filed 2014-05-08 | $5.74M derived: sum of 2 quarters · filed 2015-03-02 | $9.60M derived: sum of 3 quarters · filed 2015-03-02 | $25.05M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $6.48M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $10.34M derived: sum of 2 quarters · filed 2015-03-02 | $25.79M derived: sum of 3 quarters · filed 2015-03-02 | $33.59M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $3.86M 10-Q · filed 2013-11-06 | $19.31M derived: sum of 2 quarters · filed 2013-11-06 | $27.11M 10-Q · filed 2013-11-06 | $39.74M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $15.45M 10-Q · filed 2013-08-09 | $23.25M 10-Q · filed 2013-08-09 | $35.88M derived: sum of 3 quarters · filed 2014-02-27 | $40.31M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $7.80M 10-Q · filed 2013-05-07 | $20.43M derived: sum of 2 quarters · filed 2014-02-27 | $24.86M derived: sum of 3 quarters · filed 2014-02-27 | $42.35M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $12.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $17.06M derived: sum of 2 quarters · filed 2014-02-27 | $34.55M derived: sum of 3 quarters · filed 2014-02-27 | $46.21M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $4.43M 10-Q · filed 2012-11-06 | $21.93M derived: sum of 2 quarters · filed 2012-11-06 | $33.58M 10-Q · filed 2012-11-06 | $44.55M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $17.49M 10-Q · filed 2012-08-08 | $29.15M 10-Q · filed 2012-08-08 | $40.12M derived: sum of 3 quarters · filed 2013-02-28 | $43.05M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $11.66M 10-Q · filed 2012-05-09 | $22.62M derived: sum of 2 quarters · filed 2013-02-28 | $25.55M derived: sum of 3 quarters · filed 2013-02-28 | $30.53M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $10.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $13.90M derived: sum of 2 quarters · filed 2013-02-28 | $18.88M derived: sum of 3 quarters · filed 2013-02-28 | $19.79M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $2.93M 10-Q · filed 2011-11-07 | $7.91M derived: sum of 2 quarters · filed 2011-11-07 | $8.82M 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | $4.98M 10-Q · filed 2011-08-08 | $5.89M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $15.02M 10-K · filed 2012-02-28 |
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