LSB Industries, Inc. Increase (Decrease) in Income Taxes Payable
LSB Industries, Inc. (LXU) reported Increase (Decrease) in Income Taxes Payable of $1.07 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2019-02-26
- LSB Industries, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-12-31 was -$48.00K, a 110.30% decline year-over-year.
- LSB Industries, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-09-30 was $179.00K, a 477.42% increase year-over-year.
- LSB Industries, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-06-30 was $63.00K.
- LSB Industries, Inc. increase (decrease) in income taxes payable for the quarter ending 2018-03-31 was $880.00K, a 665.22% increase year-over-year.
- LSB Industries, Inc. increase (decrease) in income taxes payable for fiscal 2018 was $1.07M.
- LSB Industries, Inc. increase (decrease) in income taxes payable for fiscal 2017 was -$543.00K, a 109.66% decline from fiscal 2016.
- LSB Industries, Inc. increase (decrease) in income taxes payable for fiscal 2016 was $5.62M, a 520.20% increase from fiscal 2015.
- LSB Industries, Inc. increase (decrease) in income taxes payable for fiscal 2015 was $906.00K, a 74.15% decline from fiscal 2014.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $131.00K derived: sum of 2 quarters · filed 2019-02-26 | $194.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.07M 10-K · filed 2019-02-26 | |
| 2018-09-30 | $179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $242.00K derived: sum of 2 quarters · filed 2018-10-24 | $1.12M 10-Q · filed 2018-10-24 | $1.59M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2018-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $943.00K 10-Q · filed 2018-07-25 | $1.41M derived: sum of 3 quarters · filed 2019-02-26 | $1.44M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2018-03-31 | $880.00K 10-Q · filed 2018-04-25 | $1.35M derived: sum of 2 quarters · filed 2019-02-26 | $1.38M derived: sum of 3 quarters · filed 2019-02-26 | $222.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-12-31 | $466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $497.00K derived: sum of 2 quarters · filed 2019-02-26 | -$658.00K derived: sum of 3 quarters · filed 2019-02-26 | -$543.00K 10-K · filed 2019-02-26 | |
| 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 | $4.31M 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 | $4.28M derived: sum of 3 quarters · filed 2019-02-26 | $5.16M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $115.00K 10-Q · filed 2018-04-25 | $5.44M derived: sum of 2 quarters · filed 2019-02-26 | $6.31M derived: sum of 3 quarters · filed 2019-02-26 | $4.88M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $6.20M derived: sum of 2 quarters · filed 2019-02-26 | $4.76M derived: sum of 3 quarters · filed 2019-02-26 | $5.62M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $874.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$560.00K derived: sum of 2 quarters · filed 2017-10-30 | $298.00K 10-Q · filed 2017-10-30 | $2.53M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$576.00K 10-Q · filed 2017-07-25 | $1.65M derived: sum of 3 quarters · filed 2018-02-26 | -$4.12M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $858.00K 10-Q · filed 2017-04-24 | $3.09M derived: sum of 2 quarters · filed 2018-02-26 | -$2.69M derived: sum of 3 quarters · filed 2018-02-26 | -$2.88M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$3.54M derived: sum of 2 quarters · filed 2018-02-26 | -$3.73M derived: sum of 3 quarters · filed 2018-02-26 | $906.00K 10-K · filed 2018-02-26 | $576.00K 10-K · filed 2016-02-29 |
| 2015-09-30 | -$5.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$5.96M derived: sum of 2 quarters · filed 2016-11-03 | -$1.32M 10-Q · filed 2016-11-03 | -$3.41M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $4.45M 10-Q · filed 2016-08-08 | $2.36M derived: sum of 3 quarters · filed 2017-02-27 | $2.35M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | $4.64M 10-Q · filed 2016-05-04 | $2.55M derived: sum of 2 quarters · filed 2017-02-27 | $2.54M derived: sum of 3 quarters · filed 2017-02-27 | -$102.00K derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.10M derived: sum of 2 quarters · filed 2017-02-27 | -$4.74M derived: sum of 3 quarters · filed 2017-02-27 | $3.50M 10-K · filed 2017-02-27 | |
| 2014-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$2.65M derived: sum of 2 quarters · filed 2015-11-09 | $5.59M 10-Q · filed 2015-11-09 | $1.77M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-06-30 | -$2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $5.60M 10-Q · filed 2015-08-07 | $1.78M derived: sum of 3 quarters · filed 2016-08-26 | $3.18M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2014-03-31 | $8.25M 10-Q · filed 2015-05-08 | $4.43M derived: sum of 2 quarters · filed 2016-08-26 | $5.82M derived: sum of 3 quarters · filed 2016-08-26 | $5.88M derived: sum of 4 quarters · filed 2016-08-26 | |
| 2013-12-31 | -$3.82M derived: 8-K 12 month − 10-Q 9 month · filed 2016-08-26 | -$2.42M derived: sum of 2 quarters · filed 2016-08-26 | -$2.37M derived: sum of 3 quarters · filed 2016-08-26 | -$13.28M 8-K · filed 2016-08-26 | |
| 2013-09-30 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.45M derived: sum of 2 quarters · filed 2014-11-07 | -$9.46M 10-Q · filed 2014-11-07 | -$3.75M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$10.85M 10-Q · filed 2014-08-08 | -$5.15M derived: sum of 3 quarters · filed 2015-03-02 | -$7.21M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$10.91M 10-Q · filed 2014-05-08 | -$5.21M derived: sum of 2 quarters · filed 2015-03-02 | -$7.27M derived: sum of 3 quarters · filed 2015-03-02 | -$1.58M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $3.64M derived: sum of 2 quarters · filed 2015-03-02 | $9.33M derived: sum of 3 quarters · filed 2015-03-02 | $11.01M 10-K · filed 2015-03-02 | |
| 2012-09-30 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $3.62M derived: sum of 2 quarters · filed 2013-11-06 | $5.31M 10-Q · filed 2013-11-06 | $42.00K derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | $5.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $7.38M 10-Q · filed 2013-08-09 | $2.11M derived: sum of 3 quarters · filed 2014-02-27 | -$7.22M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $1.69M 10-Q · filed 2013-05-07 | -$3.58M derived: sum of 2 quarters · filed 2014-02-27 | -$12.91M derived: sum of 3 quarters · filed 2014-02-27 | -$13.42M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | -$5.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$14.60M derived: sum of 2 quarters · filed 2014-02-27 | -$15.11M derived: sum of 3 quarters · filed 2014-02-27 | -$12.80M 10-K · filed 2014-02-27 | |
| 2011-09-30 | -$9.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$9.84M derived: sum of 2 quarters · filed 2012-11-06 | -$7.54M 10-Q · filed 2012-11-06 | -$1.91M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | -$509.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.79M 10-Q · filed 2012-08-08 | $7.42M derived: sum of 3 quarters · filed 2013-02-28 | $5.35M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $2.30M 10-Q · filed 2012-05-09 | $7.93M derived: sum of 2 quarters · filed 2013-02-28 | $5.86M derived: sum of 3 quarters · filed 2013-02-28 | ||
| 2010-12-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $3.56M derived: sum of 2 quarters · filed 2013-02-28 | $5.95M 10-K · filed 2013-02-28 | ||
| 2010-09-30 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $319.00K 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | $2.39M 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$2.74M 10-K · filed 2012-02-28 |
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