LSB Industries, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LSB Industries, Inc. (LXU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- LSB Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- LSB Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.00K, a 400.00% increase from fiscal 2023.
- LSB Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00K, a 99.96% decline from fiscal 2022.
- LSB Industries, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.48M, a 138.71% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $5.00K 10-K · filed 2026-02-26 | $336.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $1.00K 10-K · filed 2026-02-26 | $857.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $2.48M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.04M 10-K · filed 2024-03-06 | |
| 2020-12-31 | $1.94M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $758.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.92M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $2.15M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$2.94M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$896.00K 10-K · filed 2018-02-26 | $54.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $229.00K 10-K · filed 2017-02-27 | -$250.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $650.00K 8-K · filed 2016-08-26 | $126.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | -$181.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$398.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $699.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$108.00K 10-K · filed 2012-02-28 |
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