LYONDELLBASELL INDUSTRIES N.V. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
LYONDELLBASELL INDUSTRIES N.V. (LYB) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $5.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-20
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $5.00M, a 72.22% decline from fiscal 2024.
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $18.00M, a 14.29% decline from fiscal 2023.
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $21.00M.
- LYONDELLBASELL INDUSTRIES N.V. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$74.00M, a 489.47% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$74.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $19.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $97.00M 8-K · filed 2023-05-12 |
| 2019-12-31 | -$42.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$320.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $28.00M 10-K · filed 2020-02-20 |
| 2016-12-31 | $39.00M 10-K · filed 2019-02-21 |
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