LYONDELLBASELL INDUSTRIES N.V. Deferred Federal Income Tax Expense (Benefit)
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Deferred Federal Income Tax Expense (Benefit) of -$205.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. deferred federal income tax expense (benefit) for fiscal 2025 was -$205.00M.
- LYONDELLBASELL INDUSTRIES N.V. deferred federal income tax expense (benefit) for fiscal 2024 was -$140.00M, a 190.91% decline from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. deferred federal income tax expense (benefit) for fiscal 2023 was $154.00M, a 58.27% decline from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. deferred federal income tax expense (benefit) for fiscal 2022 was $369.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$205.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$140.00M 10-K · filed 2026-02-20 | -$172.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $154.00M 10-K · filed 2026-02-20 | $77.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $369.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$103.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $415.00M 8-K · filed 2023-05-12 | |
| 2019-12-31 | $124.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $197.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$637.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $339.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $66.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $122.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $218.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $607.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $394.00M 10-K · filed 2014-02-20 |
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