LYONDELLBASELL INDUSTRIES N.V. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
LYONDELLBASELL INDUSTRIES N.V. (LYB) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $416.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $416.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $455.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $486.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $504.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $416.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $455.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $486.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $504.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $525.00M 8-K · filed 2023-05-12 |
| 2020-12-31 | $532.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $141.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $147.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $214.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $304.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $300.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $276.00M 10-K · filed 2016-02-16 |
| 2013-12-31 | $176.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $158.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $161.00M 8-K · filed 2013-06-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF) | United States | $21.901B | 33.78 |
| WESTLAKE CORP (WLK) | United States | $8.528B | |
| NEWMARKET CORP (NEU) | United States | $8.222B | 16.78 |
| SENSIENT TECHNOLOGIES CORP (SXT) | United States | $5.455B | 33.22 |
| REX AMERICAN RESOURCES Corp (REX) | United States | $1.437B | 10.31 |
| Green Plains Inc. (GPRE) | United States | $1.054B | 8.70 |
| Westlake Chemical Partners LP (WLKP) | United States | $0.754B | 2.35 |
| Gevo, Inc. (GEVO) | United States | $0.345B | -1.72 |
| Alto Ingredients, Inc. (ALTO) | United States | $0.289B | 8.52 |
| FutureFuel Corp. (FF) | United States | $0.225B | -6.53 |