LYONDELLBASELL INDUSTRIES N.V. Deferred State and Local Income Tax Expense (Benefit)
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Deferred State and Local Income Tax Expense (Benefit) of $10.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. deferred state and local income tax expense (benefit) for fiscal 2025 was $10.00M, a 23.08% decline from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. deferred state and local income tax expense (benefit) for fiscal 2024 was $13.00M, a 7.14% decline from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. deferred state and local income tax expense (benefit) for fiscal 2023 was $14.00M, a 16.67% increase from fiscal 2022.
- LYONDELLBASELL INDUSTRIES N.V. deferred state and local income tax expense (benefit) for fiscal 2022 was $12.00M, a 36.84% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-20 | $14.00M 10-K · filed 2025-02-27 |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-20 | $2.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $19.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$8.00M 8-K · filed 2023-05-12 | |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$2.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $11.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | $35.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-20 |
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