LSB Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LSB Industries, Inc. (LXU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $818.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- LSB Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $818.00K, a 30.88% increase from fiscal 2024.
- LSB Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $625.00K, a 5.04% increase from fiscal 2023.
- LSB Industries, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $595.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $818.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $625.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $595.00K 10-K · filed 2026-02-26 |
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