LSB Industries, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LSB Industries, Inc. (LXU) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-25.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2020-02-25
- LSB Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was $100.00K.
- LSB Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $0.00.
- LSB Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- LSB Industries, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $522.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2017-12-31 | $100.00K 10-K · filed 2020-02-25 | $132.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2014-12-31 | $522.00K 10-K · filed 2017-02-27 | $518.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $133.00K 8-K · filed 2016-08-26 | $121.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $430.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $42.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $104.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $150.00K 10-K · filed 2012-02-28 |
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