LYONDELLBASELL INDUSTRIES N.V. Current State and Local Tax Expense (Benefit)
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Current State and Local Tax Expense (Benefit) of -$7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. current state and local tax expense (benefit) for fiscal 2025 was -$7.00M, a 114.58% decline from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. current state and local tax expense (benefit) for fiscal 2024 was $48.00M, a 100.00% increase from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. current state and local tax expense (benefit) for fiscal 2023 was $24.00M, a 58.62% decline from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. current state and local tax expense (benefit) for fiscal 2022 was $58.00M, a 22.67% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $48.00M 10-K · filed 2026-02-20 | $49.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $24.00M 10-K · filed 2026-02-20 | $37.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $58.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $75.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.00M 8-K · filed 2023-05-12 | |
| 2019-12-31 | $21.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $38.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $47.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $51.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $72.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $101.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $78.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $70.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $27.00M 10-K · filed 2014-02-20 |
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