LYONDELLBASELL INDUSTRIES N.V. Deferred Income Tax Expense (Benefit)
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Deferred Income Tax Expense (Benefit) of -$184.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. deferred income tax expense (benefit) for fiscal 2025 was -$184.00M.
- LYONDELLBASELL INDUSTRIES N.V. deferred income tax expense (benefit) for fiscal 2024 was -$406.00M, a 407.58% decline from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. deferred income tax expense (benefit) for fiscal 2023 was $132.00M, a 64.23% decline from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. deferred income tax expense (benefit) for fiscal 2022 was $369.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$184.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$406.00M 10-K · filed 2026-02-20 | -$437.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $132.00M 10-K · filed 2026-02-20 | $43.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $369.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$198.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $331.00M 8-K · filed 2023-05-12 | |
| 2019-12-31 | $209.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $260.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$587.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $357.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $181.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $177.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | -$46.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $715.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $452.00M 10-K · filed 2014-02-20 |
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