LSB Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LSB Industries, Inc. (LXU) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $464.00K, a 743.64% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2021-12-31 | $464.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $55.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $58.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $41.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $50.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $60.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $443.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $1.41M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $123.00K 8-K · filed 2016-08-26 | |
| 2012-12-31 | $485.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $51.00K 10-K · filed 2014-02-27 | -$51.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $35.00K 10-K · filed 2013-02-28 | -$35.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$355.00K 10-K · filed 2012-02-28 |
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