LSB Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LSB Industries, Inc. (LXU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $38.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-26
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $38.00K, a 94.95% decline from fiscal 2014.
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $753.00K.
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $157.00K, a 3825.00% increase from fiscal 2010.
- LSB Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $4.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2015-12-31 | $38.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $753.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $112.00K 8-K · filed 2016-08-26 | |
| 2011-12-31 | $157.00K 10-K · filed 2014-02-27 | -$157.00K 10-K · filed 2012-02-28 |
| 2010-12-31 | $4.00K 10-K · filed 2013-02-28 | -$4.00K 10-K · filed 2012-02-28 |
| 2009-12-31 | -$65.00K 10-K · filed 2012-02-28 |
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