LSB Industries, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
LSB Industries, Inc. (LXU) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- LSB Industries, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $1.72M, a 10.85% increase from fiscal 2024.
- LSB Industries, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.55M, a 23.84% increase from fiscal 2023.
- LSB Industries, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.25M, a 32.00% increase from fiscal 2022.
- LSB Industries, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $947.00K, a 30.11% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.72M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.55M 10-K · filed 2026-02-26 | -$1.55M 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.25M 10-K · filed 2026-02-26 | $1.13M 10-K · filed 2024-03-06 |
| 2022-12-31 | $947.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.35M 10-K · filed 2024-03-06 | |
| 2020-12-31 | $36.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $42.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $54.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $164.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $444.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $662.00K 10-K · filed 2018-02-26 | $906.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $302.00K 10-K · filed 2017-02-27 | $747.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $175.00K 8-K · filed 2016-08-26 | $601.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $603.00K 10-K · filed 2015-03-02 | -$603.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $390.00K 10-K · filed 2014-02-27 | -$390.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | -$402.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$408.00K 10-K · filed 2012-02-28 |
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