LSB Industries, Inc. Income Taxes Paid
LSB Industries, Inc. (LXU) reported Income Taxes Paid of $727.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- LSB Industries, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $781.00K, a 143.30% increase year-over-year.
- LSB Industries, Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$54.00K.
- LSB Industries, Inc. income taxes paid, net for the quarter ending 2025-12-31 was -$54.00K, a 1900.00% decline year-over-year.
- LSB Industries, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $143.00K.
- LSB Industries, Inc. income taxes paid, net for fiscal 2025 was $410.00K, a 19.77% decline from fiscal 2024.
- LSB Industries, Inc. income taxes paid, net for fiscal 2024 was $511.00K, a 69.75% decline from fiscal 2023.
- LSB Industries, Inc. income taxes paid, net for fiscal 2023 was $1.69M, a 12.00% increase from fiscal 2022.
- LSB Industries, Inc. income taxes paid, net for fiscal 2022 was $1.51M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $727.00K 10-Q · filed 2026-07-30 | $673.00K derived: sum of 3 quarters · filed 2026-07-30 | $816.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$54.00K 10-Q · filed 2026-04-30 | -$108.00K derived: sum of 2 quarters · filed 2026-04-30 | $35.00K derived: sum of 3 quarters · filed 2026-04-30 | $356.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $89.00K derived: sum of 2 quarters · filed 2026-02-26 | $410.00K derived: sum of 3 quarters · filed 2026-07-30 | $410.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $143.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $464.00K derived: sum of 2 quarters · filed 2026-07-30 | $464.00K 10-Q · filed 2025-10-30 | $467.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $321.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $321.00K 10-Q · filed 2026-07-30 | $324.00K derived: sum of 3 quarters · filed 2026-07-30 | $324.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $0.00 10-Q · filed 2025-04-30 | $3.00K derived: sum of 2 quarters · filed 2026-02-26 | $3.00K derived: sum of 3 quarters · filed 2026-02-26 | $623.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.00K derived: sum of 2 quarters · filed 2026-02-26 | $623.00K derived: sum of 3 quarters · filed 2026-02-26 | $511.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $620.00K derived: sum of 2 quarters · filed 2025-10-30 | $508.00K 10-Q · filed 2025-10-30 | $539.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $620.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $508.00K 10-Q · filed 2025-07-30 | $539.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.21M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$112.00K 10-Q · filed 2025-04-30 | -$81.00K derived: sum of 2 quarters · filed 2026-02-26 | $594.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.56M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $706.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.67M derived: sum of 3 quarters · filed 2026-02-26 | $1.69M 10-K · filed 2026-02-26 |
| 2023-09-30 | $675.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $1.64M derived: sum of 2 quarters · filed 2024-10-30 | $1.66M 10-Q · filed 2024-10-30 | $1.85M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $963.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $983.00K 10-Q · filed 2024-08-01 | $1.17M derived: sum of 3 quarters · filed 2025-02-27 | $1.62M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $20.00K 10-Q · filed 2024-04-30 | $208.00K derived: sum of 2 quarters · filed 2025-02-27 | $658.00K derived: sum of 3 quarters · filed 2025-02-27 | |
| 2022-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $638.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.51M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.32M 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | $870.00K 10-Q · filed 2023-07-27 | |||
| 2021-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $1.00K derived: sum of 2 quarters · filed 2024-03-06 | $34.00K derived: sum of 3 quarters · filed 2024-03-06 | -$182.00K 10-K · filed 2024-03-06 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $33.00K derived: sum of 2 quarters · filed 2022-11-02 | -$183.00K 10-Q · filed 2022-11-02 | -$176.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$183.00K 10-Q · filed 2022-07-28 | -$176.00K derived: sum of 3 quarters · filed 2023-02-23 | -$176.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$216.00K 10-Q · filed 2022-05-04 | -$209.00K derived: sum of 2 quarters · filed 2023-02-23 | -$209.00K derived: sum of 3 quarters · filed 2023-02-23 | -$196.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $7.00K derived: sum of 2 quarters · filed 2023-02-23 | $20.00K derived: sum of 3 quarters · filed 2023-02-23 | -$312.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $13.00K derived: sum of 2 quarters · filed 2021-11-02 | -$319.00K 10-Q · filed 2021-11-02 | -$318.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$319.00K 10-Q · filed 2021-07-29 | -$318.00K derived: sum of 3 quarters · filed 2022-02-24 | -$336.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$332.00K 10-Q · filed 2021-04-29 | -$331.00K derived: sum of 2 quarters · filed 2022-02-24 | -$349.00K derived: sum of 3 quarters · filed 2022-02-24 | -$349.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$17.00K derived: sum of 2 quarters · filed 2022-02-24 | -$17.00K derived: sum of 3 quarters · filed 2022-02-24 | -$65.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$18.00K derived: sum of 2 quarters · filed 2020-11-06 | -$66.00K 10-Q · filed 2020-11-06 | -$63.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$48.00K 10-Q · filed 2020-07-31 | -$45.00K derived: sum of 3 quarters · filed 2021-02-25 | -$224.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | -$48.00K 10-Q · filed 2020-05-07 | -$45.00K derived: sum of 2 quarters · filed 2021-02-25 | -$224.00K derived: sum of 3 quarters · filed 2021-02-25 | -$335.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$176.00K derived: sum of 2 quarters · filed 2021-02-25 | -$287.00K derived: sum of 3 quarters · filed 2021-02-25 | -$1.14M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$290.00K derived: sum of 2 quarters · filed 2019-10-29 | -$1.14M 10-Q · filed 2019-10-29 | -$2.82M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | -$111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$962.00K 10-Q · filed 2019-07-30 | -$2.65M derived: sum of 3 quarters · filed 2020-02-25 | -$2.68M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | -$851.00K 10-Q · filed 2019-04-30 | -$2.53M derived: sum of 2 quarters · filed 2020-02-25 | -$2.56M derived: sum of 3 quarters · filed 2020-02-25 | -$1.41M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$1.71M derived: sum of 2 quarters · filed 2020-02-25 | -$559.00K derived: sum of 3 quarters · filed 2020-02-25 | -$674.00K 10-K · filed 2020-02-25 |
| 2017-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $1.12M derived: sum of 2 quarters · filed 2018-10-24 | $1.01M 10-Q · filed 2018-10-24 | -$5.19M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $1.04M 10-Q · filed 2018-07-25 | -$5.16M derived: sum of 3 quarters · filed 2019-02-26 | -$1.95M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$115.00K 10-Q · filed 2018-04-25 | -$6.31M derived: sum of 2 quarters · filed 2019-02-26 | -$3.11M derived: sum of 3 quarters · filed 2019-02-26 | -$2.60M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$2.99M derived: sum of 2 quarters · filed 2019-02-26 | -$2.49M derived: sum of 3 quarters · filed 2019-02-26 | -$2.61M 10-K · filed 2019-02-26 |
| 2016-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $3.71M derived: sum of 2 quarters · filed 2017-10-30 | $3.59M 10-Q · filed 2017-10-30 | $1.39M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $502.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | $380.00K 10-Q · filed 2017-07-25 | -$1.82M derived: sum of 3 quarters · filed 2018-02-26 | -$1.59M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$122.00K 10-Q · filed 2017-04-24 | -$2.32M derived: sum of 2 quarters · filed 2018-02-26 | -$2.09M derived: sum of 3 quarters · filed 2018-02-26 | -$2.18M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$1.97M derived: sum of 2 quarters · filed 2018-02-26 | -$2.06M derived: sum of 3 quarters · filed 2018-02-26 | -$5.84M 10-K · filed 2018-02-26 |
| 2015-09-30 | $230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $138.00K derived: sum of 2 quarters · filed 2016-11-03 | -$3.65M 10-Q · filed 2016-11-03 | -$2.78M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$3.88M 10-Q · filed 2016-08-08 | -$3.01M derived: sum of 3 quarters · filed 2017-02-27 | -$2.31M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$3.79M 10-Q · filed 2016-05-04 | -$2.92M derived: sum of 2 quarters · filed 2017-02-27 | -$2.22M derived: sum of 3 quarters · filed 2017-02-27 | -$890.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $1.56M derived: sum of 2 quarters · filed 2017-02-27 | $2.90M derived: sum of 3 quarters · filed 2017-02-27 | -$4.00M 10-K · filed 2017-02-27 |
| 2014-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $2.03M derived: sum of 2 quarters · filed 2014-11-07 | -$4.86M 10-Q · filed 2014-11-07 | -$4.41M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$5.56M 10-Q · filed 2014-08-08 | -$5.11M derived: sum of 3 quarters · filed 2016-08-26 | -$4.11M derived: sum of 4 quarters · filed 2016-08-26 |
| 2014-03-31 | -$6.89M 10-Q · filed 2015-05-08 | -$6.44M derived: sum of 2 quarters · filed 2016-08-26 | -$5.44M derived: sum of 3 quarters · filed 2016-08-26 | -$3.29M derived: sum of 4 quarters · filed 2016-08-26 |
| 2013-12-31 | $455.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | $1.46M derived: sum of 2 quarters · filed 2016-08-26 | $3.60M derived: sum of 3 quarters · filed 2016-08-26 | $13.32M 8-K · filed 2016-08-26 |
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $3.15M derived: sum of 2 quarters · filed 2014-11-07 | $12.87M 10-Q · filed 2014-11-07 | $15.04M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $11.87M 10-Q · filed 2014-08-08 | $14.04M derived: sum of 3 quarters · filed 2015-03-02 | $20.57M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $9.71M 10-Q · filed 2014-05-08 | $11.88M derived: sum of 2 quarters · filed 2015-03-02 | $18.42M derived: sum of 3 quarters · filed 2015-03-02 | $26.90M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $8.71M derived: sum of 2 quarters · filed 2015-03-02 | $17.18M derived: sum of 3 quarters · filed 2015-03-02 | $21.77M 10-K · filed 2015-03-02 |
| 2012-09-30 | $6.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $15.02M derived: sum of 2 quarters · filed 2013-11-06 | $19.60M 10-Q · filed 2013-11-06 | $30.97M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | $8.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $13.06M 10-Q · filed 2013-08-09 | $24.43M derived: sum of 3 quarters · filed 2014-02-27 | $37.57M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | $4.58M 10-Q · filed 2013-05-07 | $15.95M derived: sum of 2 quarters · filed 2014-02-27 | $29.09M derived: sum of 3 quarters · filed 2014-02-27 | $45.06M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $11.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $24.51M derived: sum of 2 quarters · filed 2014-02-27 | $40.48M derived: sum of 3 quarters · filed 2014-02-27 | $49.13M 10-K · filed 2014-02-27 |
| 2011-09-30 | $13.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $29.10M derived: sum of 2 quarters · filed 2012-11-06 | $37.76M 10-Q · filed 2012-11-06 | $43.14M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $15.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $24.62M 10-Q · filed 2012-08-08 | $30.00M derived: sum of 3 quarters · filed 2013-02-28 | $32.90M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $8.65M 10-Q · filed 2012-05-09 | $14.03M derived: sum of 2 quarters · filed 2013-02-28 | $16.93M derived: sum of 3 quarters · filed 2013-02-28 | |
| 2010-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $8.28M derived: sum of 2 quarters · filed 2013-02-28 | $11.37M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $5.99M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $3.09M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | $5.56M 10-K · filed 2012-02-28 |
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